Esker

Analyst Recognition

Esker listed as a Representative Vendor in Gartner® AI Implementation Guide: Automated Invoice Processing (2026)

Analyst Recognition

Esker listed as a Representative Vendor in Gartner® AI Implementation Guide: AP Agents for Supplier Communications

Podcasts

Season 7 Episode 3: 7 Accounts Payable KPIs That Drive Real Change

Ebooks

Democratizing Sourcing with Tail Spend Automation

What’s in the white paper?

By better understanding how automation works and the advantages it can harbor, Customer Service professionals can more effectively persuade their organization’s c-suite to invest in transformative digital technologies and deliver benefits to critical processes, including:

SAP S/4HANA AP Demo

Read more about SAP S/4HANA AP Demo

What you'll learn?

Understand the interaction between the Esker platform and the SAP S/4HANA ERP through two AP invoice processing examples. Automatically receive and enter supplier invoices, while gaining 100% visibility during routing and tracking — all within your SAP system. Esker captures the invoices, reads and processes them according to rules built into the platform, and creates the invoice in SAP FI or SAP MM.