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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.

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
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