List of Esker Accounts Payable Customers
Esker
113 Boulevard de la Bataille de Stalingrad,
Lyon, 69100,
France
Lyon, 69100,
France
33 4 72 83 46 46
Professional Services
1100
$245M
Since 2010, our global team of researchers has been studying Esker Accounts Payable customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Esker Accounts Payable for AP Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Esker Accounts Payable for AP Automation include: Keurig Dr Pepper, a United States based Consumer Packaged Goods organisation with 29400 employees and revenues of $15.35 billion, Givaudan, a Switzerland based Manufacturing organisation with 16942 employees and revenues of $9.21 billion, Ingredion, a United States based Consumer Packaged Goods organisation with 12000 employees and revenues of $8.16 billion, International Dairy Queen, a United States based Leisure and Hospitality organisation with 30000 employees and revenues of $4.00 billion, Smiths Group, a United Kingdom based Manufacturing organisation with 15156 employees and revenues of $3.84 billion and many others.
Contact us if you need a completed and verified list of companies using Esker Accounts Payable, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the ERP Financial Management software purchases.
The Esker Accounts Payable customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of ERP Financial Management software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Agua Mineral San Benedetto Spain | Consumer Packaged Goods | 300 | $50M | Spain | Esker SA | Esker Accounts Payable | AP Automation | 2014 | n/a |
In 2014, Agua Mineral San Benedetto Spain implemented Esker Accounts Payable as an AP Automation solution to automate vendor invoice processing across its accounts payable function. This deployment followed earlier order to cash automation using Esker Accounts Receivable and Esker Mail Services, which automated delivery of both paper and electronic customer invoices, printed paper invoices via Esker mail production facilities with a barcode for traceability, and issued signed PDF invoices directly from MS Dynamics AX ERP, delivering explicit benefits including improved company image, elimination of printing and mailing costs, reduced days sales outstanding, and improved customer satisfaction.
The Esker Accounts Payable implementation centered on invoice data capture, automated verification and validation, and workflow based approval routing to handle the procure to pay cycle. Functional capabilities implemented included automated data capture from incoming vendor invoices, multi system validation against ERP and internal databases, configurable approval workflows for exceptions and authorizations, and electronic archiving for traceability. Capture and verification workflows were configured to accelerate the manual steps of data entry and three way matching where required, consistent with AP Automation capabilities.
Operational integration included a direct integration point with MS Dynamics AX ERP for master data and invoice posting, plus cross referencing of multiple internal systems and databases as part of invoice verification. The rollout targeted the accounts payable team and procurement stakeholders to centralize invoice intake, validation, and approval workflows, and introduced audit trail and traceability controls to support governance and process consistency. Esker Accounts Payable provided the platform level automation to facilitate and speed up vendor invoice processing across Agua Mineral San Benedetto Spain’s procure to pay function.
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AirAsia | Transportation | 23000 | $838M | Malaysia | Esker SA | Esker Accounts Payable | AP Automation | 2019 | n/a |
In 2019, AirAsia implemented Esker Accounts Payable, deploying the Esker Accounts Payable AP Automation solution to operationalize Procure To Pay workflows across its finance organization. The initial rollout focused on strengthening accounts payable processing, payment orchestration and vendor account management for a multinational transportation operator.
Esker Accounts Payable was configured to support payment transaction orchestration, payment plan preparation for treasury and country finance review, multi currency bank file uploads and multiple payment methods. Functional capabilities implemented include automated invoice intake and routing aligned to Procure To Pay, monthly bank reconciliation, vendor aging reporting, ad hoc payment handling, intercompany transfers and refund processing.
The implementation integrated with Oracle Cloud Application and Microsoft Dynamics AX for master data synchronization and AP posting, and it was used to generate bank upload files for different banks and payment rails. Operational coverage extended across treasury, country finance, accounts payable operations and related cross functional teams responsible for payment exception resolution.
Governance and process control were formalized around payment plan preparation and review cycles driven by treasury and country finance, with collaborative workflows for resolving payment related issues. Day to day operational ownership documented by AirAsia includes ensuring payment timing, uploading payments in multiple currencies and methods, monthly bank reconciliation and vendor aging management under the Esker Accounts Payable deployment.
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Austin Powder Argentina | Manufacturing | 550 | $70M | Argentina | Esker SA | Esker Accounts Payable | AP Automation | 2014 | n/a |
In 2014, Austin Powder Argentina implemented Esker Accounts Payable to digitize vendor invoices and create secure electronic document storage. The cloud-based AP Automation deployment centralized invoice capture and on-demand processing while enabling the Rafaela location to operate as a shared services center.
The implementation deployed core AP Automation capabilities including Optical Character Recognition, an electronic workflow for routing and approval, real-time tracking and reporting, and country code management for cross-border invoice handling. Esker Accounts Payable provided standardized document archiving and process orchestration to homogenize invoice behavior from remote offices and worldwide locations. Configuration emphasized shared services support and volume scaling without proportional headcount increases as a planning objective.
Integration work focused on coexistence with the company's newly implemented SAP system, with Seidor identified as a facilitating SAP partner that reinforced integration confidence. Esker SA delivered the solution as a cloud on-demand service, enabling remote offices throughout Argentina to submit invoices into a single processing stream. The operational scope centered on accounts payable functions across corporate and remote sites, with Rafaela acting as the processing hub.
Governance changes included standardizing approval workflows and centralizing invoice handling to support shared services processing, with Esker's Professional Services engaged for configuration and rollout. According to CFO Pablo Manfredi, Esker's team delivered quickly, execution exceeded expectations, and operationally everything behaves as one office.
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AutomationDirect | Distribution | 300 | $33M | United States | Esker SA | Esker Accounts Payable | AP Automation | 2016 | n/a |
In 2016, AutomationDirect implemented Esker Accounts Payable. The Esker Accounts Payable deployment addressed AP Automation needs for the distribution company, with operational alignment to its finance function and the customer support center in Cumming, GA.
Esker Accounts Payable was configured to deliver core AP Automation capabilities including invoice capture with OCR data extraction, automated PO matching and validation, workflow-based approval routing, and exception handling for nonstandard invoices. The implementation emphasized document-driven processing to support frequent requests for copies of invoices and packing slips and to streamline billing address and contact verification workflows.
Integrations were established with Epicor Prophet 21 to align invoice and order data flows, and with Salesforce for account and contact synchronization to ensure vendor and customer records matched billing records. Customer support teams used Esker processing queues and document outputs to respond to invoice inquiries, provide tracking and backorder information, and research past orders.
Operational governance centralized approval routing and exception resolution within Finance, while process changes extended to Customer Support for invoice and order inquiry handling. Configuration and workflow rules were tuned to mirror established order entry and customer support procedures, preserving existing operational responsibilities while introducing automated invoice intake and routing under the Esker Accounts Payable solution.
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Ball Horticultural Company | Professional Services | 700 | $250M | United States | Esker SA | Esker Accounts Payable | AP Automation | 2015 | n/a |
In 2015, Ball Horticultural Company deployed Esker Accounts Payable in the AP Automation category to automate inbound accounts payable document handling and reduce manual SAP entry. The company operates in a B2B environment with seasonal invoice peaks which previously required temporary staff to manually process thousands of invoices. Ball's Director and CIO reported that manual AP processing constrained cash flow because supplier payment timing directly affected customer invoicing.
The project expanded Ball's prior use of Esker's onpremises platform, which had been used for subscription management and to eliminate paper filing. Esker Accounts Payable was configured to ingest paper and electronic invoices, apply OCR for suppliers unable to use EDI, and enable touchless processing for high volume vendors. Implemented functional capabilities included document capture and classification, OCR data extraction, exceptions routing, and automated posting workflows designed to reduce manual SAP entry.
Integration work linked Esker Accounts Payable into Ball's SAP system to automate data transfer and minimize manual posting, and third party supplier onboarding brought 20 major vendors to touchless processing. The deployment focused on procure to pay and order to cash process flows, impacting AP operations and downstream receivables management. Operational coverage emphasized inbound AP workflow orchestration and supplier connectivity rather than broader ERP change.
Governance and process changes centered on supplier onboarding for OCR and touchless handling, automated exception management, and redeployment of staff away from seasonal temp processing. Explicit outcomes reported by Ball include elimination of an entire storage and filing room, reduced processing costs and error rates, improved resource management and staff productivity, enhanced document traceability and oversight, and strengthened supplier and customer satisfaction. Esker Accounts Payable provided Ball Horticultural Company with an AP Automation layer integrated to SAP to support seasonal volume and consistent processing.
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Utilities | 500 | $90M | France | Esker SA | Esker Accounts Payable | AP Automation | 2017 | n/a |
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Professional Services | 1500 | $145M | Spain | Esker SA | Esker Accounts Payable | AP Automation | 2018 | n/a |
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Construction and Real Estate | 12000 | $900M | Germany | Esker SA | Esker Accounts Payable | AP Automation | 2019 | n/a |
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Retail | 6000 | $1.0B | France | Esker SA | Esker Accounts Payable | AP Automation | 2017 | n/a |
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Manufacturing | 9000 | $2.8B | France | Esker SA | Esker Accounts Payable | AP Automation | 2016 | n/a |
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Buyer Intent: Companies Evaluating Esker Accounts Payable
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Esker Accounts Payable. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Esker Accounts Payable for AP Automation include:
- Abacus.Ai, a United States based Professional Services organization with 160 Employees
- Akima LLC, a United States based Professional Services company with 8000 Employees
- ST Microelectronics, a Switzerland based Manufacturing organization with 51370 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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FAQ - APPS RUN THE WORLD Esker Accounts Payable Coverage
Esker Accounts Payable is a AP Automation solution from Esker SA.
Companies worldwide use Esker Accounts Payable, from small firms to large enterprises across 21+ industries.
Organizations such as Keurig Dr Pepper, Givaudan, Ingredion, International Dairy Queen and Smiths Group are recorded users of
Esker Accounts Payable for AP Automation.
Companies using Esker Accounts Payable are most concentrated in Consumer Packaged Goods, Manufacturing and Leisure and Hospitality, with adoption spanning over 21 industries.
Companies using Esker Accounts Payable are most concentrated in United States, Switzerland and United Kingdom, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Esker Accounts Payable across Americas, EMEA, and APAC.
Companies using Esker Accounts Payable range from small businesses with 0-100 employees - 1.92%, to mid-sized firms with 101-1,000 employees - 32.69%, large organizations with 1,001-10,000 employees - 44.23%, and global enterprises with 10,000+ employees - 21.15%.
Customers of Esker Accounts Payable include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified Esker Accounts Payable customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.