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.

Esker Inc.

Esker helps organizations eliminate paper and improve business processes by integrating on-premise and on-demand document automation with applications — for higher efficiency in sales order processing, invoicing, accounts payable and purchasing to shorten order-to-cash and procure-to-pay cycles.

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