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.
- Rounded image:Main text:300 CompaniesSub text:automating AP with Esker
- Rounded image:Main text:750k InvoicesSub text:automated each month
- Rounded image:Main text:120 languagesSub text:supported worldwide
Every financial stakeholder — all on one solution
The impact of paper-free vendor invoice processing is far from one-dimensional. From automated workflow to real-time analytics to online supplier portals, businesses can truly connect every stakeholder in the invoice settlement process with AP automation.
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- Reduce clerical work
- Process invoices faster
- Never miss supplier discounts
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- Monitor budget compliance
- Audit financial performances
- Access approval history
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- Monitor team efficiency
- Reallocate resources
- Facilitate timely closings
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- Manage payments
- Audit treasury operations
- Monitor DPO
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- Process approvals anywhere
- Access previous invoices
- Spot supplier issues early
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- Get visibility over spend
- Monitor staff productivity
- Prevent fraud
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
early payment discounts
“Before, we had no approval controls in place for AP invoices. Now, all expenses are routed with full transparency and accountability.”
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
- Daily metrics that matter to each user
5 KPIs Worth Tracking
How to Maximize Results with Real-Time Analytics and Dashboards
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.
Treat every invoice as a PO-like transaction.
Electronic purchasing helps you maximize the benefits of AP automation even further. Not only can businesses treat every non-PO invoice as a PO-like transaction to optimize spend requests and goods and services ordering, it brings greater visibility and efficiency to the entire AP process.
Accounts Payable Guidebook12 Steps to Kick Your Paper HabitRead eBook
Building a Business Case for AP AutomationHow to Propel Your Project to the Top of the ListRead White Paper
P2P AutomationThe Secret to Improving Supplier RelationshipsRead eBook
Overcoming the Challenges of AP Invoicing for SAP®How to Increase Profit & Productivity via AP Automation in an SAP EnvironmentRead White Paper