Esker Accounts Payable

Esker Accounts Payable is software that removes much of the manual effort from processing supplier invoices. It uses AI-driven data capture, automated processing and electronic workflow, and is part of the vendor's procure-to-pay range.

Main features

• Invoice capture: reads supplier invoice data automatically instead of relying on re-keying.
• Touchless processing: the vendor's site describes electronic workflow that reduces invoicing delays and costs.
• Mobile approvals: the Esker Anywhere app lets managers review, approve or reject purchase requisitions and supplier invoices, and watch process performance trends.
• Payment approval workflow: supports approving payments, securing discounts and helping suppliers that need cash.

Who it serves

Finance and procurement teams, with the aim of improving relationships with suppliers.

Key facts

• Platform: cloud-based, with ERP integration
• Vendor: Esker, which states that more than 3,000 businesses use its software