Empower your Office of the CFO with AI solutions built to drive better financial results and insight into the entire buying process. Esker Procure-to-pay solution helps companies reduce cost and risks associated with procurement and accounts payable. Invoices are automatically matched with the corresponding orders and receipts and automatically integrated into the company ERP. By making the process fully digital, it provides AP stakeholders with complete transparency on what is being spent, by whom and when so that AP staff is in position to accurately and timely pay the suppliers. Finance can manage budgets and cash position in real-time, while AP spends less time chasing missing invoices and approvals or manually entering data. Every user interaction is traceable and original documents securely stored and easily accessible 24/7. Suppliers get an online access so they can also follow payment statuses without the need to pick up the phone.

Supplier management

Esker Supplier Management centralises supplier data and simplifies supplier onboarding. With its 360-degree view of supplier information, Esker helps businesses effectively manage compliance, minimise risk, gain full process visibility and reduce their S2P staff workload.

Contract management

Esker Contact Management automates the management of existing and new contracts via a central repository while driving savings with improving visibility and compliance.

Procurement

Esker Procurement eliminates manual spend requests and goods/services ordering, resulting in cost savings and process efficiencies. The solution helps enforce internal policies and regulatory compliance by enabling every spend request to get the required authorisation and allowing users to shop from a list of items from approved vendors.

Accounts payable

Esker Accounts Payable manages e-invoicing compliance and eliminates the manual pains of traditional AP invoice processing with AI-driven data capture, automated processing and electronic workflow. The end result? A simpler, more efficient way to process invoices, manage cashflow and generate new revenue.

Expense management

Esker Expense Management enables businesses to efficiently manage employees’ expenses and move beyond spreadsheets. The solution works hand in hand with Esker Accounts Payable to help businesses gain full visibility, better manage company spend and ensure accurate AP processing

Payment & Supply Chain Financing

Esker’s payment capabilities automate payment approval workflows while securing discounts and supporting suppliers that need cash.

Esker Procure-to-Pay USEsker, Inc.

Esker Procure-to-Pay US

Esker, Inc.

Esker Procure-to-Pay US

Esker, Inc.

Esker Procure-to-Pay US
Esker, Inc.