Esker helps organizations improve the processing and exchange of business documents via on-premises and cloud-based automation solutions for any business process including accounts payable, accounts receivable, order processing and purchasing.
Esker is a global leader in document process automation solutions. Addressing all types of business processes, from accounts payable and accounts receivable to order processing and purchasing, Esker on-premises and cloud computing solutions enable companies to automate the reception, processing and sending of any business document with one platform.
For over 30 years, Esker has helped 80,000+ companies across the world reduce the use of paper and eliminate manual processes while improving their productivity, efficiency and visibility. With 46.2 million euros in sales revenue in 2014, Esker operates in North America, Europe and Asia Pacific with global headquarters in Lyon, France, and U.S. headquarters in Madison, Wisconsin.
Esker solutions for order to cash
Solution that automates every phase of sales order processing - from the reception of a customer document to the creation of a corresponding sales order in your ERP system. With the ability to handle any type of incoming order format, the Esker solution makes every order electronic and instantly accessible.
The first SaaS (Software as a Service) solution to offer 100% automation of customer invoice delivery without changing customer preferences — effectively reducing billing errors while improving customer service. Integrating directly with invoicing applications, the Esker solution along with Esker worldwide processing facilities allow companies to automate archiving and delivery of electronic and paper invoices. A flexible web portal gives customers secure access to invoices and the ability to change invoice transport preferences at their convenience.
Esker solutions for procure to pay
Help organisations eliminate paper-based accounts payable processes with intelligent capture, touchless processing capabilities and electronic workflow. Invoice approval workflow is simplified and consolidated. Organisations can cut operational and administrative AP costs by 40-60%. Esker offerings include the first complete Software as a Service (SaaS) solution to gain higher efficiencies and shorten the procure-to-pay cycle.
This white paper explores potential problems for accounts payable departments and how automation solutions can help organizations overcome these issues and improve KPIs.
This solution summary outlines how shared services centres can benefit from Esker's AP invoice automation, including discussion of electronic workflow, real-time tracking, cross border support, and automation across multiple business processes. The document also includes a case study example of a succesful implementation of the solution at an international shared services center.
This case study looks at Albermarle, a speciality chemicals company, its reasoning for choosing Esker's automated AP solution and the successes achieved since its implementation.
This e-book discusses the benefits of cloud-based accounts payable automation, exploring strategies for standardizing processes, elevating KPI standing, and improving invoice visibility for tracking and evaluation.
This solution summary details the solutions offered by purchase-to-pay automation, looking at reduction of paper-based purchase requisition processes, streamlining order management processes, spend process transparency, and efficient supplier invoice processing.