By Freya Purnell
Esker has released a new version of Esker on Demand, which provides additional functionality to automate vendor invoices across over 20 countries.
Developed as a global document automation solution for all business processes (vendor invoices, sales orders, customer invoices and document delivery), the new version of Esker on Demand also includes new functionality for vendor invoice processing automation.
Esker on Demand now has five-language support (English, French, German, Italian and Spanish) and country-specific features for over 20 countries.
Through its ‘touchless’ mode, vendor invoices are automatically matched with purchase orders and goods receipts for completely automated processing, regardless of the type of ERP system used, with a new optical character recognition engine providing improve recognition quality.
The new version also allows for more complex workflow management, automatic duplicate invoice checking and access through a vendor portal, as well as SAP standard interface integration and a multi-platform connector enabling implementation with any ERP system.
“This new version with a strong focus on AP automation brings the automation capability typically reserved for large companies (due to the significant CAPEX investment required) to mid-sized Australian and New Zealand companies, as well as the local subsidiaries of multinationals,” said Christophe DuMonet, managing director, Esker ANZ.
