Optimise invoice processing with Purchasing and Accounts Payable Automation
Are lengthy cycles, lost invoices, errors or a lack of visibility affecting your staff morale, supplier relationships, and bottom line?
Our AP automation solution utilises the Esker Platform to solve these issues and more, giving you a simpler, more efficient and transparent way to manage cash flow.
Go beyond business as usual with Esker
Empower your team members with actionable data
Intelligent dashboards with packaged KPIs allow accounts payable workflow users to customize what AP-related metrics are displayed on their interface. This allows every action — from performing daily tasks to monitoring budgets — to be more strategic and value-added.
Real-time business trends in easy-to-read charts and reports
Personalized user workspace with unlimited capacity
Simplified global management of AP shared services centers
Daily metrics that matter to each user
Data available on the go
Discover 5 Accounts Payable KPIs worth tracking
Key performance indicators (KPIs) act as a compass for making informed, strategic business decisions and measuring company success. Are you tracking the right ones?
We have you covered
The Esker Anywhere™ mobile application allows you to:
- Easily approve invoices and purchase requisitions anytime, anywhere from your Apple® or Android™ device.
- Quickly resolve exceptions and approvals to help improve supplier relationships.
- Increase efficiency in the purchase-to-pay (P2P) process thanks to fewer slowdowns and faster approvals.
- Track key metrics while working remotely via customisable dashboards.
Features to help you work smarter, not harder
AI-driven data recognition
Utilising automation, machine learning, and deep learning, Esker’s AI engine handles structured and unstructured data with ease, even splitting multi-page invoices.
Esker further streamlines your invoice management by enabling processing in any format, whether received by mail, email, fax, EDI or any other input channel.
User friendly EDI invoices
Esker converts EDIs into readable PDFs allowing you to onboard suppliers faster, maximise touchless processing, and end the reliance on IT support for EDI issues.
Multiple ERP integration
Esker’s cloud-based solution has standard connectors for SAP®, Oracle® and Microsoft, while providing simultaneous integration with multiple ERPs.
NZ e-invoicing compliant
Esker’s auditing capabilities let you maintain compliance (enabled by the NZBN) in whatever technology you choose: E-signatures, BCAT, EDI, Archiving.
Self-service access lets suppliers submit invoices directly on the portal and see when they’ll be paid, saving you time previously spent fielding invoice related calls.