Esker Announces New Order Processing Integration Capabilities with Oracle® E-Business Suite ERP Solution

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Sydney, Australia — December 14, 2016 Esker, a worldwide leader in document process automation solutions and pioneer in cloud computing, today announced it is now offering a sales order processing solution integration with Oracle E-Business Suite. Esker customers can now receive orders directly in the Oracle E-Business Suite ERP application, enabling greater process efficiency and productivity across every phase of order processing operations.

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Esker provides a single solution for sales order processing — directly into and out of Oracle E-Business Suite — to automate, streamline and track orders. Based on Esker customer results, order processing automation can help businesses process orders up to 80 percent faster, increase order accuracy rates by up to 99 percent and increase staff productivity as much as 65 percent. sm_ebiz_wht

The integration capabilities of Esker’s order processing solution are built on proven Oracle technology and application program interfaces (APIs), providing customers with a reliable, seamless ERP integration and offering IT departments the peace of mind they require during rollouts of new technologies.

Oracle E-Business Suite customers can leverage the value they have invested in their ERP system while taking advantage of specific features and benefits, including:

  • Automated master data synchronisation
  • Order creation and confirmation
  • Order archive link directly available in Oracle E-Business Suite
  • Reliable and seamless integration
  • Minimal IT involvement leading to faster go-live
  • Continuous maintenance and updates

“Esker continues to reinforce its investment in the Oracle business environment by delivering new integration capabilities to provide customers with even more value as they address both order processing and accounts payable automation,” said Esker CEO Jean-Michel Bérard. “The recent NetSuite acquisition demonstrates Oracle’s dynamic ecosystem, of which Esker wants to be a part of. As we are continuously expanding our connectors’ capabilities, we foresee a NetSuite connector in the near future.”

“Esker has been very successful with its Order Processing and Order Management solutions for SAP over the past 10 years in the Australian and New Zealand markets. We are excited to bring the same level of capabilities and business benefits to organisations running Oracle E-Business Suite ERP applications and soon NetSuite,” said Christophe DuMonet, Managing Director of Esker Australia & New Zealand.

 

 

 

 

Leading Communications Service Provider Automates Over 10,000 Monthly Invoices with Esker’s Cloud-Based AP Solution

Tools such as mobile invoice approval, customisable dashboards and a self-service portal are streamlining the purchase-to-pay (P2P) process

Sydney, Australia — November 28, 2016 — Esker, a worldwide leader in document process automation solutions and pioneer in cloud computing, today announced it has completed a project with the leading communications service provider in Malaysia to automate its accounts payable (AP) process. Esker’s cloud-based accounts payable solution integrates with the company’s SAP® system, helping to significantly reduce the amount of manual handling and invoice processing time. ap_pantone

 

Preparing for Malaysia’s Goods and Services Tax (GST) implementation and faced with limited invoice visibility, lost invoices, high document handling time and costs, and late approvals, the communications service provider was looking for a cloud-based solution to simplify its AP process and reduce paper usage. It was important that the solution be customisable for its unique business requirements, particularly the company’s desire for mobile functionality. Esker was able to deliver a complete AP solution, including electronic archiving, and today automates the processing of over 10,000 monthly vendor invoices.

Mobile Capabilities & Solution Dashboards

As part of its initiative to bring greater efficiency to AP, the company is taking advantage of the many innovative AP automation tools Esker offers. For example, Esker’s mobile invoice approval application Esker Anywhere, enables managers to approve requisitions, purchases and payments while they’re on the move resulting in faster invoice processing and increased efficiency in the P2P process.

The company is also using Esker’s collaborative and customisable dashboards, which provide its users with instant access to essential data, allows Key Performance Indicators (KPIs) to be tracked easily and provides real-time visibility. Thanks to a comprehensive view of daily tasks (e.g., invoices pending approval, invoices by status, number of invoices processed by full-time employees, etc.), the communications service provider can better manage workloads and internal resources.

Supplier Portal for Improved Collaboration

Esker’s self-service portal also brings new levels of cost savings and efficiency to the company’s AP department by reducing the number of daily invoice status enquiries — allowing staff to focus on higher value-added tasks. Additionally, with suppliers able to submit invoices directly and electronically via the portal, the company further reduces unnecessary paper handling and improves the timeliness of payment to its suppliers. Ultimately, supplier relations and collaboration are strengthened as the company increases its productivity.

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