Potter Electric Selects Esker’s Accounts Payable Automation Solution for Efficient Processing of Supplier Invoices

Esker announced today it is working with Potter Electric Signal Company, LLC, a leader in fire sprinkler monitoring and fire alarm systems, to automate its accounts payable (AP) process.

Potter Electric selected Esker’s cloud-based Accounts Payable automation solution for its user-friendly interface, customizable dashboards and reporting tools after researching four different vendors, including Esker. Employing two Full-Time Equivalents (FTEs) to hand-key invoice information, resources were stretched thin and the company was considering adding a third FTE. The company will soon be able to electronically process invoices of all formats (e.g., email, postal mail, etc.) through a single platform without adding headcount.

Read full press release here.

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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