Esker Procure-to-Pay Automation
Esker SA
Esker Procure-to-Pay Automation
Esker SA
Esker Procure-to-Pay Automation
Esker SA
Procure-To-Pay end-to-end Automation
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 spend, 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.