Why Automate with Esker?
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.
- Simplify AP Invoicing
Reduce the effort needed to improve cash management, reduce operational costs, & speed up financial close & audit procedures. - Work Smart, Work Mobile
From invoice analytics, to performance monitoring, to mobile capabilities, let data drive your decisions — at the office or working remotely. - Become Supplier-Friendly
Consistently deliver accurate, on-time supplier payments, rapid dispute resolutions & real-time communication tools.
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TOOLS TO WORK SMARTER, NOT HARDER
Esker’s automated AP software is built off of 35+ years of field experience and features a wide range of intelligent and powerful functionalities, including:
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Persona Block Title:AI-DRIVEN DATA RECOGNITION
Persona Block Text:Esker’s AI Engine can manage both structured and unstructured invoice data, even automatically recognizing and suggesting a split for a batch of multi-page supplier invoices being received by your department the first time.
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Persona Block Title:ERP INTEGRATION
Persona Block Text:Esker’s AP solution integrates with any ERP system and has standard connectors for SAP® and Oracle® EBS, while providing simultaneous integration with multiple ERPs, simplifying diverse environments from M&A activity.
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Persona Block Title:ESKER ANYWHERE™
Persona Block Text:The Esker Anywhere™ mobile app enables managers to review and approve supplier invoices and track KPIs whether they’re on the go or working remotely. Users can also enter comments for others involved in the workflow.
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Persona Block Title:SUPPLIER PORTAL
Persona Block Text:A convenient online portal gives your suppliers self-service access to payment information — helping them get paid faster while saving your company time and money previously allocated to responding to invoice calls.
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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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