Telecommunications company, Multiradio, looks forward to optimizing its
SAP® environment with increased visibility and efficiency in its
Multiradio handles approximately 1,400 vendor invoices each month, with the average document being eight pages. Using manual processing methods, this placed a burden on Multiradio’s accounts payable (AP) department. The biggest problem was the lack of visibility once an invoice was received and the process started. Slowdowns in the processing cycle were common with invoices coming from multiple departments and control and oversight limited, often leading to late payments as well as an influx of calls from vendors.
Esker’s Accounts Payable solution will be leveraged as an on-demand automation service to integrate with Multiradio’s SAP system, effectively streamlining every phase of vendor invoice processing. Because invoices are automatically entered into an electronic workflow in SAP, visibility is ensured throughout, employees previously designated to approval workflow are freed up to complete other tasks, and the use and storage costs of paper is dramatically reduced.
“When we realized our AP process was getting too complex, the goal was to consolidate the process using a cloud solution — Esker had everything we were looking for in terms of SAP integration and workflow,” said
Esker is a worldwide leader in document process automation solutions. Addressing all types of business processes, from accounts payable and accounts receivable to order processing and procurement, Esker cloud computing solutions enable companies to automate the reception, processing and sending of any business document with one platform. Esker helps over 80,000 companies across the world to reduce the use of paper and eliminate manual processes while improving their productivity, efficiency and environmental impact.
Investor Relations Contact: