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Accounts Payable Automation

Description:: Esker DeliveryWare makes it easy to integrate best-practice accounts payable management with ERP solutions. With the Accounts Payable Module, ERP users benefit from end-to-end capabilities for receiving, entering and tracking inbound vendor invoices — encompassing automated capture, reconciliation, posting, work task routing for approvals and detailed reporting.

Esker DeliveryWare combines dynamic content capture with integrated workflow and process tracking to help ERP users address the challenges of manual data entry, manual paper routing, lack of coordination and lack of transparency within traditional vendor invoice processing as part of the purchase-to-pay cycle.

Why should you buy this product?: By taking keystrokes out of the process and adding visibility, the Accounts Payable Module delivers immediate additional return on investment. ERP users benefit from a fully optimised process for effective financial planning, efficient supply chain management and strong vendor relationships.

* Lower purchase-to-pay process costs by as much as 40–60%
* Receive and enter vendor invoices up to 65% faster
* Take full advantage of fast-payment discounts
* Prevent late and duplicate payments
* Improve response to vendor inquiries concerning invoice status
* Improve cash-on-hand planning
* Eliminate redundant ERS invoice processing
* Benchmark metrics such as vendor cost and employee performance
* Ready access to information for reporting and analysis to balance workloads and identify process bottlenecks
Available Since:: 2006
Product information by vendor:: www.esker.com.au/solutions/dpa-accounts_payable_automation.asp

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