Who Uses This Software?

Industries: chemical, education, electronics, financial services, food & beverage, healthcare, industrial equipment, life sciences, manufacturing, services, technology, utilities, wholesale distributi


Average Ratings

4 Reviews

  • 4 / 5
    Overall

  • 4 / 5
    Ease of Use

  • 4.5 / 5
    Customer Service

Product Details

  • Starting Price
    $1.00/user
  • Pricing Details
    Pricing is project based
  • Deployment
    Installed - Windows
  • Training
    Live Online
  • Support
    Business Hours

Vendor Details

  • Esker
  • www.esker.com

About Esker Accounts Payable

Esker solutions make paper-free AP a reality with intelligent capture, touchless processing capabilities and electronic workflow. Invoice approval workflow is simplified and consolidated. Organizations can cut operational and administrative AP costs by 40-60%. Esker offerings include the first complete Software as a Service (SaaS) solution fully integrated with SAP applications.


Esker Accounts Payable Features

  • Approval Process Control
  • Bank Reconciliation
  • Cash Management
  • Check Printing
  • Duplicate Payment Alert
  • Fraud Detection
  • General Ledger Entry
  • Vendor Management

Esker Accounts Payable Reviews Recently Reviewed!


Weaker

Oct 20, 2018
4/5
Overall

4 / 5
Ease of Use

4 / 5
Features & Functionality

4 / 5
Customer Support

4 / 5
Value for Money
Likelihood to Recommend: 8.0/10 Not
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Pros: I like that while using Esker we can learn easily and you don't have to worry about someone taking you out of an order without your knowledge. Esker helps you know who push you out of the order. It helps process orders in an easy and organize way.

Cons: Sometimes our problems with Esker is that it gets really slow. So you need patience with it. But usually it works very good.

Overall: Esker is a useful software that helps me in my daily job to process orders. It is an easy software and it is a very organize way to process customer's orders for our products.

Huge time saver / Dashboard views show status of every invoice from email receipt to payment

Apr 04, 2018
5/5
Overall

5 / 5
Ease of Use

5 / 5
Features & Functionality

5 / 5
Customer Support

5 / 5
Value for Money
Likelihood to Recommend: 9.0/10 Not
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Extremely
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Pros: Integration hooks into SAP and Vertex make processing PO invoices almost touchless and workflow for non PO invoices saves huge effort in getting manual signatures. Mobile application lets managers approver no matter if in office or not.

Cons: Hard to find too many faults. Perhaps on occasion a large email can reject during the OCR process. It is then necessary to go back to original email and print out portion of the attachment relevant and then resend to the Esker server.

Overall: automation, accuracy, visibility. Able to focus on more pressing accounts payable issues

It was a little bumpy in the beginning, but now that we're on it full speed, it's been very positive

Feb 21, 2018
4/5
Overall

5 / 5
Ease of Use

4 / 5
Features & Functionality

4 / 5
Customer Support

4 / 5
Value for Money
Likelihood to Recommend: 9.0/10 Not
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Pros: Tracking of invoices whether they are paid or out for approval. If a vendor calls, I'm not having to go through spreadsheets or piles of paper to try and see where it is in the approval or payment process.

Cons: When you change the cost center, the workflow does not always auto-populate. There are times when I change the cost center, that I have to manually choose the approvers.

We are in the process of implementation.

Nov 27, 2017
3/5
Overall

3 / 5
Ease of Use

3 / 5
Features & Functionality

5 / 5
Customer Support

3 / 5
Value for Money
Likelihood to Recommend: 8.0/10 Not
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Extremely
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Pros: The visibility and accountability processes built into the automation. Once live, it will be great to have information in one place.

Cons: Surprised at some of the functionality that is not out of box and requires additional customization.