MOBILE AP INVOICE APPROVAL
PUT AN END TO PROCESS & PAYMENT DELAYS
Esker Anywhere™ delivers instant visibility into pending supplier invoices and purchase requisitions awaiting approval. As an AP leader, that means you can:
- Access original invoice images to approve, hold or return to sender
- Receive notifications as soon as new approvals require your attention
- Approve several invoices at once to accelerate the approval process
- Review and change coding information if information is not accurate
- Leave comments/instructions for other users in the workflow
SAVING TIME & REDUCING ERRORS
Esker Anywhere™ supports the sales order process by empowering sales reps and customers with mobile order placing and tracking capabilities for a variety of orders (e.g., replenishment, no-change, standard, etc.).
Here’s how it works:
- Mobile users retrieve items from product catalogue or scan a barcode.
- Product and lot number are automatically populated.
- Subsequent scans of the same barcode increase the quantity of order.
- From there, the order can be completed through the app.
MONITOR PROCESS EFFICIENCY WITH EASE
Your O2C and P2P business processes don’t stop while you’re away. With Esker Anywhere™, business leaders can also access their most important metrics and KPIs all from the palm of their hand. Users always get the same level of information wherever they are.
- Coming Soon