Madison, WI — Esker, a document process automation solutions vendor, announces the launch of its new on-demand E-Purchasing solution which automates the entire purchase-to-pay cycle — from purchase requisition to vendor invoice payment authorization. The solution completes Esker’s software suite to address the full spectrum of business document processes. Automating accounts payable is a key focus for many of today’s businesses to improve vendor invoice processing, but very few have addressed the early stages of the buying process. At the crossroads of operational, administrative and accounting functions, purchasing is strategic for companies in terms of cash management and internal performance. The purchasing department can generate added value and profitability for the entire organization; however, the value is often restricted by outdated and inefficient processes involving paper documents and time-consuming manual tasks. E-purchasing allows companies to streamline spend management, reduce carrying costs and increase profit.
For more information, please visit www.esker.com.
