Armtec selects Eskers cloud solution for AP invoice processing

Wednesday 3 December 2014 11:40 CET | News

Esker, a US document process automation company and SAP software solution and technology partner, has entered an agreement with Armtec, a Canadian infrastructure and construction company.

Armtec has selected Esker’s on-demand accounts payable (AP) automation solution to integrate with its SAP application in order to create an enhanced vendor invoicing process. Scanned invoices will now automatically go through Esker, with data being extracted via OCR and a corresponding document entering into an electronic workflow in SAP for archival, tracking and reporting.

Esker provides document process automation services targeted at a variety of business processes from accounts payable and accounts receivable to sales order processing and procurement. Esker operates in North America, Europe and Asia Pacific.

In recent news, Esker has been selected by Direct Energie, a privately owned French provider of electricity and gas, to automate its annual volume of 7,500 vendor invoices.

Free Headlines in your E-mail

Every day we send out a free e-mail with the most important headlines of the last 24 hours.

Subscribe now

Keywords: Esker, Armtec, cloud, AP, invoice, processing, document, process, automation, SAP, accounts payable, OCR, invoicing
Categories: Banking & Fintech
Countries: World
This article is part of category

Banking & Fintech

Industry Events