Receive and enter invoices without manual intervention, while gaining 100% visibility during routing and tracking. Esker captures the invoices, reads and processes them according to rules built into the platform, and creates the invoice in SAP. Esker optimises the process of verifying, entering vendor invoices and getting approval with intelligent capture, touchless processing and electronic workflow capabilities — helping your company save vital time and costs while improving supplier relationships.
Never pay an invoice twice again — Esker sends you an immediate warning when your system detects a potential duplicate invoice.
Your company can receive and enter vendor invoices up to 65% faster by removing the requirement of manually sorting and handling.
By eliminating excess paper, transportation and physical archiving expenses, your company can lower purchase-to-pay costs by 40-60%.
Oversee your company’s entire approval/payment process, regulatory compliance efforts and credit rating with ultimate visibility and control.
Pay suppliers on time, quickly resolve disputes and avoid credit hold situations — all resulting in a happier staff and more satisfied suppliers.
Deploy Esker (centrally or locally) to support your shared services centre initiatives for improved oversight and end-to-end control of the AP process.
Locally or centrally received paper invoices are scanned and immediately sent to Esker for processing.
The solution seamlessly integrates with SAP Business One, enabling you to add value to your SAP Business One investment and streamline your company’s AP operations.
Manage receivables and automate the tasks of invoicing customers and collecting payments.
Esker provides the tools you need to easily orchestrate PO or non-PO invoice verification and payment approvals, while complying with the necessary requirements.
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Changing the customer-supplier game with an easy-to-use and collaborative workspace.