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.
Plug & play: Esker works with any ERP or multi-ERP enviorment
