Keywords: Esker, accounts payable, ERP, einvoicing, electronic invoicing, e-invoicing, procure to pay

Asian airline signs $300,000 deal with Esker for e-invoicing

Susie West | News | 15 October 2012

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An agreement worth approximately $300,000 has been signed between Esker and an Asian airline company to implement end-to-end vendor invoice automation. As the first cloud-based solution to be deployed at the company, the Esker Accounts Payable on Demand solution will deliver improved process and business efficiencies.

As part of its commitment to continuous improvement and being a pioneering technology adopter, the airline was looking to optimise document processes and automate accounts payable.

The airline’s priority was to implement an on-demand automation solution that could seamlessly integrate with its ERP, that required little to no resources on their end, had a solid track record with other regional customers involved in shared services, and featured a template-free recognition technology capable of identifying content from different invoice formats.

“Winning this project is significant for Esker to further establish our presence in the Asian region, particularly with a company that is so committed to innovation and customer satisfaction,” said Jean-Michel Bérard, CEO at Esker.