Esker inks AP automation deal with soft drink producer

Thursday 14 November 2013 08:31 CET | News

Esker, a US document process automation company, has inked an agreement with a US-based beverage producer to automate the processing of the latter’s vendor invoices. The agreement is worth around USD 520,000.

The company is set to leverage Esker’s on-premises Accounts Payable (AP) solution to achieve a unified workflow process within a number of applications of SAP.

After previously relying on business process outsourcing (BPO) to manage its monthly volume of 50,000 vendor invoices, the company has initiated a plan to restructure its AP operations back to an in-house processing model.

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 entered an agreement with a global investment management firm. The agreement was worth USD 252,000.

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Keywords: Esker, AP automation, accounts payable, invoices, e-invoicing, SAP, Business Process Outsourcing (BPO), US
Categories: Banking & Fintech
Countries: World
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Banking & Fintech

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