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Esker

Name: Esker
Rating: 4.5 (2 reviews)

By Esker

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Highlights : About Esker

Online purchase requisition/order forms

Procure-to-pay transaction tracking

Automated sales order processing

Integrated character recognition technology

About Esker

Esker is a document process automation software that automates manual tasks and transforms paper-based methods into electronic workflows. The software has specific solutions to manage the purchasing, accounts payable, sales order processing, and accounts receivable processes. Esker tracks all document-related transactions, validates and extracts data, automates approval workflows, and monitors activity through real-time dashboards. It also handles online document delivery. Esker can be used to manage the entire procure-to-pay process, from browsing a catalog of approved supplier items, to creating and approving purchase orders. The software then automates accounts payable procedures such as receiving, verifying, and archiving supplier invoices. Esker can also be used to automate sales order processing, from receiving and routing orders, to extracting data, verifying orders, archiving them, and sending them to your ERP for processing. The accounts receivable features of Esker automate invoice delivery, customize invoices, and process online customer payments.

Specifications

Business Size

Small

Customization

Yes

Deployments

Cloud

Language Support

English,German,Spanish,French,Italian

Platforms

Product Details

Features

Online purchase requisition/order forms

Supplier invoice processing

Procure-to-pay transaction tracking

Automated sales order processing

Validate & transmit invoices

Online invoice payments

Integrated character recognition technology

ERP system integration

Automated approval workflows

Fax/ mail document delivery options

Benefits

Purchasing

Automate the creation, tracking and approval of online purchase requisition and order forms and streamline supplier invoice processing.

Accounts Payable

Capture, track and process supplier invoices, verify and approve invoices ready for payment, and record invoice data in your ERP.

Sales Order Processing

Automate the entire order entry process from when you receive the customer order, to verifying it, routing it for approval, and sending it to your ERP.

Accounts Receivable

Automate the sending and archiving of customer invoices and enable your customers to pay invoices online.

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