Turn your AP department into a profit centre.
Esker’s Accounts Payable automation software allows businesses to eliminate the pains of manual AP invoice processing thanks to AI-driven data capture, touchless processing and electronic workflow capabilities. The end result? A simpler, more efficient, and highly visible way to manage cash flow and generate new revenue.
- Supplier Information ManagementBenefit from an integrated view of AP/P2P data with actionable workflow that optimises onboarding & strategic decision making.
- AP Invoicing AutomationReduce the effort needed to achieve your most strategic AP invoicing goals, including: cost reduction, invoice visibility, & improved cash management & supplier satisfaction.
- Expense ManagementAutomate and optimise a notoriously admin-heavy process via mobile approval tools, improved expense policy compliance & more.
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WHY AUTOMATE WITH ESKER?
Esker makes running a best-in-class AP operation a reality thanks to our decades of industry expertise and dedication to providing customers with leading-edge solutions in order to:
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Persona Block Title:SIMPLIFY INVOICE PROCESSING
Persona Block Text:With Esker, every PO and non-PO invoice posting — regardless of format — is entered into an electronic workflow. After our AI bots extract the correct data for verification, it’s presented for approval (or auto-approved when no exception is detected) and auto-archived for anytime access.
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Persona Block Title:SEE EVERYTHING, IMPROVE ANYTHING
Persona Block Text:From dashboard KPIs and invoice analytics to performance monitoring and mobile capabilities, Esker users have the luxury of tapping into a treasure trove of data anytime, anywhere in order to make every action smarter and more strategic.
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Persona Block Title:CONSOLIDATE GLOBAL WORKFLOW
Persona Block Text:Esker allows AP users to unify their workflow even in multiple ERP instances, leading to: anytime, anywhere access; simplified training and higher user acceptance; support for setup of shared services; and approval by non-ERP users.
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Persona Block Title:BECOME SUPPLIER-FRIENDLY
Persona Block Text:Being an Esker user means being a company that’s trusted by your suppliers to consistently deliver accurate, on-time payments. With every invoice processed electronically and critical data only a click away, preserving a supplier-friendly reputation is made easy.
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TRENDING CONTENT
Relations with your suppliers will exceed expectations.
With AP automation your suppliers can enjoy a synergistic relationship with you to gain mutual benefits. Collaboration can be enjoyed between businesses and suppliers online and in real time, whilst benefiting from the following:
- Painless supplier on-boarding
- Reduced invoice status calls
- Rapid dispute resolution
- Less paper handling with e-invoices
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“We now have the ability to support our company growth with more efficient processes."
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Ensuring AP tax compliance
Keeping up with changing regulations is tricky and managing suppliers across borders adds even more complexity. Esker's AP e-invoicing solution delivers compliant, paperless invoice processing on a global scale. Archived invoices are kept secure for as long as the local authorities' laws dictate.
Equip your team with actionable data.
Intelligent dashboards with packaged KPIs allow accounts payable workflow users to customise what AP-related metrics are displayed on their interface. This allows every action — from performing daily tasks to monitoring budgets — to be more strategic and value-added.
- Real-time business trends in easy-to-read charts and reports
- Personalised user workspace with unlimited capacity
- Simplified global management of AP shared services centres
- Daily metrics that matter to each user
- Data available on the go
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Mobile management? Use Esker Anywhere™.
Esker’s mobile requisition and invoice approval application allows you to:
- Easily approve invoices and purchase requisitions whenever and wherever from your Apple® or Android™ device.
- Quickly resolve exceptions and approvals, forging positive relationships with your suppliers.
- Increase efficiency in the P2P process by acting fast and requiring less effort for approvals.
- Keep an eye on key metrics. Dashboards can be managed on the go so business can be kept on track no matter the time or the place.
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A truly multi-channel invoice automation solution
With EDI invoice management, things aren't always straightforward. Exceptions occur more often than not. Esker makes it easy. Our multi-channel solution lets you process invoices in any format and from any input channel, whether received by mail, email, fax or EDI. By turning a machine-readable EDI invoice into a human-readable version, you can now apply standard AP processes to EDI invoices as well.
- Access EDI invoices as PDFs from your ERP system
- Eliminate the need for IT support to resolve EDI issues
- Increase “touchless” processing rates for EDI invoices
- Enhance invoice visibility across all formats and reception channels
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