Esker’s Accounts Payable automation software allows businesses to eliminate the pains of manual AP invoice processing thanks to AI-driven data capture, touchless processing and electronic workflow capabilities. The end result? A simpler, more efficient, and highly visible way to manage cash flow and generate new revenue.

Esker’s automated AP software is built off of 35+ years of field experience and features a wide range of intelligent and powerful functionalities, including:


Esker’s AI Engine can manage both structured and unstructured invoice data, even automatically recognizing and suggesting a split for a batch of multi-page supplier invoices being received by your department the first time.


Esker’s AP solution integrates with any ERP system and has standard connectors for SAP® and Oracle® EBS, while providing simultaneous integration with multiple ERPs, simplifying diverse environments from M&A activity.


The Esker Anywhere™ mobile app enables managers to review and approve supplier invoices and track KPIs whether they’re on the go or working remotely. Users can also enter comments for others involved in the workflow.


A convenient online portal gives your suppliers self-service access to payment information — helping them get paid faster while saving your company time and money previously allocated to responding to invoice calls.

Subject Areas

  • Full AP Automation from receipt to final payment and online archiving
  • Electronic Workflow Capabilities
  • Intelligent Dashboards with packaged KPIs
  • Touchless Processing
  • Cashflow Management
  • Self-service Supplier Portal & Mobile Access