ACCOUNTS PAYABLE AUTOMATION

Take the Chaos Out of Cash Management

Find out how

Turn your AP department into a profit center

Accounts payable gets a bad rep as being a cost center. But we’re here to tell you — it’s not you, it’s the process. Esker’s Accounts Payable automation software allows businesses to eliminate the manual pains of traditional AP invoice processing thanks to intelligent capture, touchless processing and electronic workflow capabilities. The end result? A simpler, more efficient way to manage cash flow and generate new revenue.
 

  • 300 COMPANIESautomating AP with Esker
  • 750K INVOICESautomated each month
  • 120 LANGUAGESsupported worldwide
9 out of 10
Culligan France processes 90% of its invoices in one click.
 
$8 million
Farmland reduced outstanding AP accruals by $8 million.
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Get on the good side of your suppliers.

The relationship between you and your suppliers can finally be a mutually beneficial one (no, really). Using Esker’s self-service portal, businesses can collaborate with their suppliers online and in real time, and benefit from:

  • Painless supplier on-boarding
  • Reduced invoice status calls
  • Rapid dispute resolution
  • Less paper handling with e-invoices
Accounts Payable Automation Dashboard
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Featured Content

 

$30k saved monthly in
early payment discounts

“Before, we had no approval controls in place for AP invoices. Now, all expenses are routed with full transparency and accountability.”

Accounting Manager — Parts Town
 
 

Read the full story

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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.

Empower your team with actionable data.

Intelligent dashboards with packaged KPIs allow accounts payable workflow users to customize 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
  • Personalized user workspace with unlimited capacity
  • Simplified global management of AP shared services centers
  • Daily metrics that matter to each user
  • Data available on the go

 

Accounts Payable Software Dashboard
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On the go? Use Esker Anywhere.

Esker’s mobile requisition and invoice approval application allows you to:

  • Easily approve invoices and purchase requisitions anytime, anywhere from your Apple® or Android™ device.
  • Quickly resolve exceptions and approvals, helping foster positive relationships with your suppliers.
  • Increase efficiency in the P2P process due to fewer slowdowns and less effort needed for approval.
  • Keep an eye on key metrics. Dashboards are available on the go so that managers can keep track of their business anytime, anywhere.

 

Accounts Payable Automation on Mobile
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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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