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.
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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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