Esker, a leading provider of document-bas launches new business process automation. And a pioneer in cloud computing, announces the launch of a new service-bas solution to automate. The entire purchasing cycle for companies – from requesting information from suppliers to approving payment of the invoice.
Automating invoices to pay is a priority for today’s companies in order to improve the process of paying their suppliers, but very few have taken steps to do so from the start of their purchasing processes. Sitting between operational, administrative and accounting functions, purchasing is essential for companies in terms of cash management and internal productivity. Purchasing departments can generate add value and profitability for the entire organization; however, this value is often restrict due to outdat and inefficient processes that involve the use of paper documents and laborious manual tasks.
A solution for the entire purchasing process
“This new solution is the result of our turkmenistan email list 17859 contact leads ongoing commitment to bringing value to businesses through the automation of their document processes,” says Jean-Michel Bérard, CEO of Esker, adding: “By interconnecting all processes on a shar platform, Esker offers businesses visibility, efficiency and compliance for both their purchasing and sales processes. Now, with end-to-end automation of the purchasing cycle, we have creat a strong link between purchase requests, purchase orders and supplier invoices.”
With Esker’s Procurement solution, companies can automate all phases of their purchasing processes.
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Purchasing Automation:
-The purchase request is creat in electronic format.
-Once creat, it is automatically enter into the approval process.
-Once the request is how to create a successful startup in just 9 days approv, the order is creat.
-The receipt of the product is enter into the application.
Invoice automation:
-The invoice is receiv aleart news from the supplier.
-The invoice is verifi.
-Any discrepancies are manag.
-The invoice data is launches new enter into the management application (ERP).
-Payment of the invoice to the supplier is authoriz.