Brussels Airlines Streamlines Procure-to-Pay with Esker

Discover how Brussels Airlines unified procurement and accounts payable on Esker, replacing manual workflows with automated, mobile-friendly procure-to-pay processes and real-time visibility across global teams.

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About Brussels Airlines

Brussels Airlines is a Belgian airline and key member of Lufthansa Group, based at Brussels Airport. Established in 2006, it serves 8.4 million passengers yearly with 3,500 employees and uses SAP ERP to support procurement and accounts payable processes.

Key takeaways

93%

Invoice posting automation consistency achieved with Esker

84%

Growth in purchase orders in the first year of Esker implementation

450%

Rise in spend managed through purchase orders

Read Brussels Airlines customer story

Brussels Airlines Case study summary

Brussels Airlines needed to replace disconnected, manual procure-to-pay processes that limited AP and procurement visibility. By implementing Esker Accounts Payable and Esker Procurement on a unified platform, the airline automated invoice processing, enabled mobile approvals and improved reporting. The result was faster invoice posting, stronger control over purchase orders and greater visibility across global operations.

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