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Esker Accounts Payable Platform

The Esker AP Platform optimises the process of verifying, entering vendor invoices, and getting approval with intelligent capture, touchless processing and electronic workflow capabilities – helping your company save vital time and costs while improving supplier relationships.

Esker Accounts Payable Platform

Manage vendor invoice processing in the cloud

Make paperfree vendor invoice processing a reality. The Esker AP Platform optimises the process of verifying, entering vendor invoices, and getting approval with intelligent capture, touchless processing and electronic workflow capabilities – helping your company save vital time and costs while improving supplier relationships.

‘Esker named innovative P2P technology of the year winner by Paystream Advisors’. Read more.

Ways Fuji Xerox and Esker Improves Vendor Invoice Processing

Fuji Xerox and Esker have partnered to help businesses in New Zealand improve their vendor invoice processing workflows by leveraging Esker AP Automation platform – a cloud service that enables greater cost reduction, reduction of reliance on paper and manual workflows without additional IT complexity or associated expenditures.

Here are some of the local businesses we have helped:

  • Leading early childhood education provider. They processed 36,000 invoices annually and have 100 approvers geographically distributed across their 40 centres.
  • Leading construction company that processed 50,000 invoices annually with a large (100+) approver base which is geographically distributed and mobile.

The value delivered through Fuji Xerox Enterprise Consulting and Esker AP Automation Platform:

  • Helped companies save vital time and costs while improving supplier relationships with intelligent capture, touchless matching and electronic workflow capabilities
  • Reduced invoice processing times, helped ensure accuracy and control, and provide real-time visibility of each invoice in the payment cycle through the rich functionalities of the AP Automation Platform to streamline and automate the process of capturing, submitting, approving and paying vendor invoices.
  • Enabled even greater cost reduction through the AP Automation cloud service which automates Accounts Payable processing without additional IT complexity or associated