Esker unveils vendor invoice automation systems

Source: Esker

Esker today launches its vendor invoice automation solutions, designed to simplify accounts payable (AP) processing and allow organisations to enter vendor invoices up to 65 per cent faster.

The leader in document automation processing provides the new on-premise solution to offer companies comprehensive options to gain complete control over AP processing, reducing purchase-to-pay costs and improving invoice processes.

Accounts Payable packaged solutions are designed for companies that want to reduce paper use in vendor invoice management processes at low cost and low risk. Each AP package is offered at a fixed cost with all the elements necessary for quick deployment to be up and running in as little as five weeks. Combining an optimal mix of technology and expertise, these solutions are designed to deliver significant and immediate operational efficiencies, while helping to eliminate paper from management processes.

"With these new solutions, Esker gives companies a quick and simple alternative to large on-premise solutions that can take months or even years to customise and get everyone up to speed. We have created AP solutions that require no programming to integrate with an organisation's business applications, therefore eliminating the costs of customisation," says Catherine Dupuy, senior product manager at Esker. "These new solutions bundle the necessary elements to intelligently automate a particular task, effectively eliminating manual labour and reducing costs."

Esker's AP automation solution includes data capture, archiving and seamless integration functionalities to boost staff productivity and eliminate manual errors. For further information, please visit


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