Description
Esker AP Automation is a comprehensive software solution that simplifies the accounts payable process for large companies and complex finance organizations. By leveraging artificial intelligence, Esker automates invoice processing from receipt to ERP posting, eliminating manual tasks and reducing errors. The platform captures invoices automatically from various channels such as email, EDI, mail, fax, and supplier portals, bringing them into a standardized workflow.
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Esker’s solution offers autonomous invoice processing, reducing manual work across invoice capture, coding, and routing. It provides finance teams with greater visibility and control, enabling them to manage spend, anticipate cashflow, prevent fraud, and support compliance. The software also facilitates collaboration by moving communication from silos to a unified environment where AP teams, approvers, and suppliers can work together more efficiently.
Key features of Esker AP Automation include intelligent invoice processing, validation and matching, approval workflow automation, and a supplier portal for enhanced collaboration. The platform supports multi-ERP integration and provides analytics for better decision-making. Esker’s AI-powered validation and matching reduce manual review needs, resulting in faster approvals and fewer exceptions.
Esker AP Automation is designed to navigate global e-invoicing mandates, supporting compliance in over 60 countries and 135 currencies. It offers a future-ready architecture that adapts to evolving regulations, ensuring organizations remain compliant without disrupting workflows. The solution is ideal for CFOs, finance leaders, AP teams, and specialists looking to reduce manual tasks, streamline processes, and gain better visibility into liabilities and AP performance.
- CategoryAI Accounting Tools
- Pricing ModelContact for pricing
- DeploymentCloud
- PlatformsMulti-ERP
Esker AP Automation's Core Features
Autonomous invoice processing
Greater visibility and control
Collaboration without silos
Automatic invoice capture
AI-powered validation and matching
Approval workflow automation
Supplier portal for collaboration
Multi-ERP integration and analytics
Global e-invoicing compliance
Real-time system oversight
Transparent and explainable AI
Centralized accounts payable processes
Touchless invoice processing
Faster exception handling
Secure processing with human oversight
How to use Esker AP Automation?
Configure: Set up invoice capture channels
Use: Automate invoice processing and approvals
Optimise: Leverage analytics for better decision-making
Ensure Compliance: Adapt to global e-invoicing mandates
Esker AP Automation's Use Cases
- Invoice Processing
- Compliance Management
- Exception Handling
- Supplier Collaboration
- Financial Insights
- Cashflow Management
- Approval Workflow
- Data Security
- ERP Integration
- AI Recommendations
