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NederlandsEngel & Völkers Streamlines Invoice Processing with Esker
Discover how Engel & Völkers uses Esker Accounts Payable to centralize invoice processing across two SAP ERPs, reduce manual data entry and streamline invoice approvals.
Solutions
Accounts Payable
Key outcomes
- 8,000 Invoices processed monthly
- 2 SAP ERPs managed centrally
- 3 months Implementation to go-live
About Engel & Völkers
Regions
Europe
Industry
Business/Financial Services
Founded in Hamburg in 1977, Engel & Völkers is a global luxury real estate company. Its Hamburg-based Shared Services Center processes supplier invoices from multiple countries and locations.
Case study summary
Engel & Völkers relied on manual processing of paper and emailed supplier invoices across two SAP ERPs, limiting efficiency and visibility. Esker Accounts Payable centralized invoice capture, approval workflows and data transfer to the appropriate ERP. The company reduced manual data entry, simplified approvals and improved invoice tracking and archive retrieval.
