Kick Off the P2P Cycle the Right Way, Right Away

Let's Talk E-Purchasing

Your dream purchasing experience

Esker's cloud-based automated purchasing software optimizes spend requests and goods/services ordering. What does that mean? It means that every spend request gets the required authorization and every invoice is matched with a PO. And, with its ability to interface with a variety of users in different company departments, the cloud-based solution makes user adoption ridiculously easy.


  • Real-timebudget controls & follow-up
  • Streamlinedcash flow management
  • Increasedfraud prevention & discounts

Track & search spend from beginning to end

Spreadsheets are good for a lot of things, but performing real-time budget follow-up isn't one of them. That's where Esker’s purchasing software steps up to the challenge. Every transaction — from request to receipt of goods or services — is tracked, enabling full reporting on requisitions, items purchased, orders processed and payments made.


Esker's purchase order management software also includes customizable, user-friendly dashboards to:

  • Manage daily tasks and organize priorities

  • Monitor productivity and reward top performers

  • Spot problems and opportunities as soon as they arise
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Easily approve & process requistions

Thanks to an automated approval workflow, the correct level of authorization is always applied to each request and spend is within the agreed-upon budget. Esker users are also granted access to products from preferred suppliers, allowing the purchase to be in-line with company purchasing policies (no more maverick buying!).

Additionally, requesters get the items they want from a catalog of approved items in the required timeframe. The buyer can acknowledge that the approvals have been received, and complete the order in just a few mouse clicks.

Esker AnywhereTM

For managers who are out of the office, Esker Anywhere, Esker’s mobile application, enables them to approve purchase requisitions and review favorite KPIs and metrics anytime, anywhere.


See How It Works

Purchase requisition on mobile
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Eliminated manual processing
“I'm amazed at how user-friendly Esker's P2P solution is. We were up and running in no time with very little training required. Thanks to Esker’s automatic three-way matching, we’ve eliminated manual processing and no longer need to maintain those Excel spreadsheets! It feels like everything is aligned now.” 
Production Manager — JCDecaux Hong-Kong Transport
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Stop leaving AP high & dry

Issues in the purchasing process don’t happen in a vacuum; AP usually has to deal with the chaos caused on the front end, along with the bad reputation that goes with it. Companies can nip this in the bud with Esker’s automated purchasing software — orders are all pre-approved, meaning every invoice processed becomes PO-based and is easily matched with the corresponding PO and goods receipt. 

Automating on the purchasing end also gives AP folks instant insights into where a particular document is going, where it's been and how long it's been there. Now that's what we call strategic collaboration.

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Optimize buyer-supplier interactions in the P2P process

Procurement professionals who use Esker are empowered with greater leverage to negotiate price breaks, volume discounts and favorable payment terms. But the benefits go beyond the walls of the company: Esker’s self-service supplier portal also gives suppliers free access to invoice payment status 24/7, as well as fast resolution of exceptions and discrepancies, resulting in a happier supplier base and improved business-to-business transparency.

Brand your portal interface to match your company’s corporate identity! Customizing our application with your own colors and logo makes it easy for your suppliers to identify your company.

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