WHY AUTOMATE WITH FUNCTION4?
Esker’s Accounts Payable automation software allows businesses to eliminate the pains of manual AP invoice processing thanks to AI-driven data capture, touchless processing and electronic workflow capabilities. The end result? A simpler, more efficient, and highly visible way to manage cash flow and generate new revenue.
- Simplify AP Invoicing
Reduce the effort needed to improve cash management, reduce operational costs, & speed up financial close & audit procedures.
- Work Smart, Work Mobile
From invoice analytics, to performance monitoring, to mobile capabilities, let data drive your decisions — at the office or working remotely.
- Become Supplier-Friendly
Consistently delivery accurate, on-time supplier payments, rapid dispute resolutions & real-time communication tools.
SECURE YOUR REVENUE & CREDIT APPROVAL PROCESS
- Secured Onboarding
Secure credit approval & control credit risk by digitizing the credit app process & creating approvals according to credit policy.
- Automated Collections
Rather than sending out account statements or email reminders, free up your team for tasks like recovering cash.
- Enhanced Collaboration
All data, docs & actions are in one location, making easier to create & assign tasks to solve invoice-related issues.
- Increased Visibility
Get valuable insight on your performance & create & share reports to expand the cash flow culture in your company.