Arco Improves AP & Procurement Visibility with Esker

See how Arco streamlined supplier invoice processing and indirect procurement with Esker, improving visibility, automating approvals and strengthening companywide control over spend, suppliers and cashflow.

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About Arco

Arco is the UK’s only integrated services and safety products business. A fifth-generation, family-run company with almost 140 years of experience, Arco sells safety products including PPE, clothing, footwear, gloves, cleaning and hygiene products. The company processes 170,000 invoices annually, has 1,447 employees, £307M in turnover and uses SAP ERP.

Key takeaways

60%

Supplier invoices automatically processed within the first year

86%

Invoice fields automatically captured

46%

Invoices processed touchlessly

 

 

Read Arco customer story

Arco Case study summary

Arco needed to reduce manual AP work, improve supplier invoice visibility and create a consistent procurement process for indirect purchases. With Esker Accounts Payable and Esker Procurement, Arco automated invoice capture, approvals, purchase order tracking and vendor onboarding. After one year, the company automatically processed 60% of supplier invoices, captured 86% of invoice fields and reached 46% touchless processing while improving spend control.

About Esker

Esker, the leading AI Automation Suite for the Office of the CFO, offers Source-to-Pay and Order-to-Cash solutions built to optimize working capital and cashflow, enhance decision-making, and drive smarter growth strategies. Offering 40+ years of industry knowledge, Esker operates in North America, Latin America, Europe and Asia Pacific with global headquarters in Lyon, France, and U.S. headquarters in Madison, Wisconsin.

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