Payment & Supply Chain Financing Automation

Benefit from a single platform. Integrated payments streamline operations: pay on time every time and avoid late payment penalties. Thanks to Esker, there's no more back-and-forth between various systems, and the payment approval process is easier from the interface when it involves several team members.

• S2P e-payment run: Users have the ability to manage the actual payment approvals electronically: users can select, preview, and approve online.
• Supplier payment program: Esker makes it easy for suppliers to get paid by ACH, checks, credit card or wire payments. By pairing the efficiency-boosting benefits of Esker Accounts Payable and the cost-saving supplier payment programs, you can turn your AP department into a well-oiled, revenue-generating machine.

Combining Esker Accounts Payable, terms optimization and early payment programs enables you to benefit from faster approval, increased visibility and integrated data. Support suppliers facing increasing needs of capital and secure your supply chain.

• Terms optimization: Leverage detailed analytics to optimize cash on hand by making sure payments are timely and terms are aligned with industry standards.
• Dynamic discounting: Esker Accounts Payable allows buyers to pay the seller before the agreed terms in exchange for an invoice discount.
• Supply chain finance: Early payment programs such as integrated supply chain finance expand the capabilities of Esker Pay to help your business optimize working capital and deliver on-demand supplier early payments.

Build a secure customer/supplier relationship with a high level of automation and traceability at every step of the S2P process. Thanks to our certified partners, outsource compliance requirements, store and process transaction details.

• Bank details verification and fraud detection: Esker improves supplier payment automation in the most secure way thanks to an integrated bank account and ID verification services. Esker’s solution collectively fights the risk of bank identity theft fraud.
• Supplier statement reconciliation: Esker's AI-powered feature automatically detects potential errors and differences between the recorded invoices and the received statement. When a statement is sent to Esker, data is extracted to ensure that each document/line is accounted for based on the replicated table data of invoice information previously uploaded by the user.