Esker Procure-to-pay solution helps companies reduce cost and risks associated with procurement and accounts payable. Invoices are automatically matched with the corresponding orders and receipts and automatically integrated into the company ERP. By making the process fully digital, it provides AP stakeholders with complete transparency on what is being spent, by whom and when so that AP staff is in position to accurately and timely pay the suppliers. Finance can manage budgets and cash position in real-time, while AP spends less time chasing missing invoices and approvals or manually entering data. Every user interaction is traceable and original documents securely stored and easily accessible 24/7. Suppliers get an online access so they can also follow payment statuses without the need to pick up the phone.

Supplier management

Esker Supplier Management centralises supplier data and simplifies supplier onboarding. With its 360-degree view of supplier information, Esker helps businesses effectively manage compliance, minimise risk, gain full process visibility and reduce their S2P staff workload.

Contract management

Procurement

Accounts payable

Expense management

Payment & Supply Chain Financing