Overview

Esker’s automated procurement software streamlines procurement by automating key steps such as requisitions, approvals, and invoicing. It enhances visibility and control over spend management, boosting efficiency while ensuring compliance with company policies. Through seamless integration, the solution supports real-time decision-making, improving cash flow and mitigating risks related to fraud or errors. The platform simplifies processes across departments and improves supplier relationships, offering a user-friendly experience with customizable reporting and dashboards.

Features and Capabilities

• Real-Time Spend Visibility: Track and report spending with up-to-date data for improved control.
• Automated Approval Workflows: Ensure that all procurement activities undergo proper authorization before execution.
• Customizable Dashboards: Get real-time insights with dashboards tailored to key performance indicators (KPIs).
• Invoice Matching Automation: Match purchase orders with invoices automatically to improve accuracy and reduce errors.
• Fraud Prevention: Safeguard against fraudulent activities with built-in checks and controls.
• Budget Control: Set and track budgets for procurement activities, ensuring compliance with financial limits.
• User-Friendly Interface: Enable easy department-wide adoption with intuitive software design.
• Cash Flow Management: Make better decisions with real-time information on payment schedules and supplier terms.
• Supplier Collaboration: Improve supplier engagement and communication through streamlined processes.
• Data-Driven Analytics: Leverage detailed analytics to optimize procurement strategies and drive smarter decisions.