Esker Jumps Into July with New Webinars

Esker, a worldwide leader in document process automation solutions and pioneer in cloud computing, today revealed its lineup of webinars taking place in July. New webinars and events may be added throughout the month following the publication of this press release. For the most up-to-date schedule, please visit our website.

Webinar Lineup for July 2015:

Building a Business Case for AP Automation
Date: Wednesday, July 15, 2015
Time: 2:00 p.m. ET / 1:00 p.m. CT / 11:00 a.m. PT
Description: Ensure your automation project hits the ground running! Register for this webinar to discover effective ways to make a compelling business case to your company’s key decision makers, and gain an in-depth understanding of the benefits of AP automation.

Order Management for the Modern Age: Why It Pays to Go Paperless in SAP Environments
Date: Thursday, July 16, 2015
Time: 2:00 p.m. ET / 1:00 p.m. CT / 11:00 a.m. PT
Description: Attend this webinar and learn how a SAP-integrated solution can help you eliminate the manual pains of fax and email order processing. Registration is open now!

IT and Business Benefits of Cloud Faxing
Date: Tuesday, July 28, 2015
Time: 12:00 p.m. ET / 11:00 a.m. CT / 9:00 a.m. PT
Description: Cloud faxing can offer real advantages over fax machines and in-house fax server software, especially if you’re looking to free-up resources for core business activities. Come learn about all of the IT and business benefits it has to offer in this educational webinar!

Keeping Your Accounts Payable Process Healthy

Learn more about Kalyn Lewis.

Around this time of year, we hear plenty of conversation about the importance of taking care of ourselves to ensure good health during the cold months ahead. Your business processes should be no different. This article with Image & Data Manager (IDM) featuring Christophe DuMonet, Esker Australia’s Managing Director, covers more ground about how companies can improve the health of your Accounts Payable (AP) process by battling the very often manual and painful paper invoice processing with intelligent metrics and dashboards to facilitate real time monitoring and in-depth analysis.

Tracking the Health of Your Accounts Payable Process

Read the full article from IDM to learn more about the essential key performance indicators (KPIs) that can be useful in monitoring the health of your AP process.

Click here to read the full article by IDM.

Armtec Delivers Greater Efficiency & Visibility to AP Invoice Processing with Esker’s Cloud Solution

Esker is proud to announce that Armtec has signed an agreement to implement Esker’s on-demand Accounts Payable automation solution. By integrating Esker with its SAP application in the cloud, Armtec hopes to eliminate the biggest pain points in invoice processing and improve reporting capabilities via e-invoicing.

Click here to read the full press release.

Farmland Foods Enjoys New Levels of Efficiency with Accounts Payable Automation

Esker enables the automated processing of purchase order, non-purchase order and freight invoices into the Farmland Food’s existing SAP environment.

A top priority for Farmland Foods was to increase the speed, accuracy and visibility of their accounts payable (AP) operations by eliminating outdated manual methods. For example, Farmland had been using a file room to store invoices which made it very challenging to track down documents in a timely fashion. In addition, emailed invoices were not linked to Farmlands SAP® system, creating extra work for staff such as printing the invoice and re-keying it into SAP.

[Infographic] Just 10 Ingredients for the Perfect AP Process

There are 10 ingredients to help you concoct the perfect Accounts Payable (AP) Cocktail. Click on the infographic below to get the full recipe that will quench the thirst of your struggling AP department.

Click here to see the infographic in SlideShare.

Don’t forget to claim your Accounts Payable Buyer’s Guide including the 15 Key Questions to Ask When Choosing a Vendor Invoicing Automation Solution Provider.

 

The 7 Essential KPIs of Accounts Payable [SlideShare]

Learn more about Kalyn Lewis.

Today, everything seems to be going electronic. Everyone is performing activities virtually–which in most cases is meant to make our lives easier. However, Accounts Payable (AP) seems to be stuck in neutral. A recent study found that paper-based invoices still make up 90% of total invoice volume for a majority of AP departments.

You Want to Improve Your Accounts Payable Processes–But How?

While your AP department stresses with paper shuffling and the management of all of those hard copies of invoices, it can be hard to find the time to sit down and assess where the true issues are. What are your biggest obstacles? What area creates the worst detriment to your department? The truth is, in order to make improvements your analysis has to start somewhere.

The 7 Key KPIs of Accounts Payable

Thankfully, here is your headstart. This SlideShare will give you the 7 essential key performance indicators (KPIs) that will allow you to identify your troubling AP habits and trends, so that you can evaluate how your processes stack up to industry benchmarks. Start your number crunching with these KPIs and begin your quest to AP excellence.

Esker Announces Sponsorship at IOFM’s Accounts Payable Conference & Expo

Esker will be appearing at IOFM’s AP Conference & Expo as a Silver Sponsor at Booth #319 on October 26-29 at The Mirage Hotel & Casino in Las Vegas, NV. With AP professionals from across the country looking for practical strategies to improve efficiency and solutions to the biggest challenges faced by the industry, Esker will discuss how its Accounts Payable solution can work with virtually any ERP, desktop or business application to automate AP invoicing and eliminate the pains of manual vendor invoice processing.

Click here to read the full press release.

Malaysia Airlines Leverages Esker’s Account Payable Automation Solution to Automate over 28,000 Monthly Invoices

Malaysia Airlines was facing a challenge following its implementation of SAP. Malaysia Airlines was looking for a new solution that could complement its SAP® system by automating and streamlining the processing of its vendor invoices. With over 28,000 monthly invoices (increasing at 5% annually), including invoices coming from various overseas locations to company headquarters, the manual invoice process was extremely time-consuming and inefficient. Check out the SlideShare below to get the full story on how Malaysia Airlines has transformed its AP process thanks to Esker.

[Infographic] How to Make the Perfect AP Cocktail

Learn more about Kalyn Lewis.

Working in an Accounts Payable department is a grueling job. Endless paper invoices stacked high on the printer and fax machines… Only to end up getting lost on someone’s desk when they have to be manually circulated around the office for approval. It’s just the pits! Some would argue that every day of the week is “a Monday” in an AP department.

When the going gets tough on the AP job, sometimes you just have to have a cocktail at the end of the day. So, why not learn how to make the perfect accounts payable cocktail. Check out this infographic and learn how to “shake things up” to create a blissful AP department with Accounts Payable Automation.

After you enjoy our AP cocktail, kick back and take a read of our free Accounts Payable Automation Buyer’s Guide.

Esker Highlights Its Suite of Document Process Automation Solutions at the 2014 Microsoft Dynamics® User Conferences

Esker is pleased to announce it will be exhibiting at the 2014 Microsoft (MS) Dynamics^® user conferences, which includes the AXUG^® Summit, CRMUG^® Summit, GPUG^® Summit and NAVUG^™ Summit. The conferences are being held October 14-17 in St. Louis, MO. Esker will be available at Booth #1300 to discuss how its Order Processing, Accounts Receivable, Accounts Payable solutions and more can easily work with any existing MS Dynamics platform.

Click here to read the full press release.