List of Esker Procure To Pay Customers
Lyon, 69100,
France
Since 2010, our global team of researchers has been studying Esker Procure To Pay 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 Procure To Pay for Procure to Pay 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 Procure To Pay for Procure to Pay include: Mundipharma, a United Kingdom based Life Sciences organisation with 3600 employees and revenues of $2.00 billion, Lennox France, a France based Manufacturing organisation with 542 employees and revenues of $154.0 million, Olympic de Marseille, a France based Leisure and Hospitality organisation with 300 employees and revenues of $35.0 million, Optic 2000, a France based Manufacturing organisation with 140 employees and revenues of $14.0 million and many others.
Contact us if you need a completed and verified list of companies using Esker Procure To Pay, 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 software purchases.
The Esker Procure To Pay 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 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 | Insight Source |
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Lennox France | Manufacturing | 542 | $154M | France | Esker SA | Esker Procure To Pay | Procure to Pay | 2020 | n/a | In 2020, Lennox France implemented Esker Procure To Pay to automate Procure to Pay processes as part of a broader P2P and O2C initiative. The initial rollout covered sites in France and Spain, and the program targeted finance and procurement process standardization across EMEA to increase productivity, reduce costs and improve supplier and customer collaboration. The Esker Procure To Pay deployment focused on core Procure to Pay capabilities, including electronic purchase requisition and purchase order automation, supplier invoice capture and validation, automated approval workflows, and a supplier portal to centralize order and invoice communications. Configuration emphasized standardized master data and approval routing to enforce consistent procurement controls and to streamline invoice matching and exception handling workflows. Operational coverage concentrated on finance and procurement functions across the EMEA footprint with phased rollouts beginning in France and Spain, aligning P2P processes with the parallel Order to Cash scope announced by the vendor. The implementation framed Procure to Pay and Order to Cash as linked cycles to improve end to end transactional flow between procurement, accounts payable, sales and accounts receivable teams. Governance and rollout governance centered on process standardization across countries, with defined workflow ownership in finance and procurement and centralized change control for configuration updates. The stated objectives from the program were to increase productivity, reduce costs and improve supplier and customer collaboration, reflecting a functional shift toward automated invoice processing and tighter procurement controls. | |
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Mundipharma | Life Sciences | 3600 | $2.0B | United Kingdom | Esker SA | Esker Procure To Pay | Procure to Pay | 2020 | n/a | In 2020 Mundipharma implemented Esker Procure To Pay as the Procure to Pay component of a broader greenfield SAP S4/Hana cloud program covering Commercial, Supply Chain, Service and Corporate entities. The Esker Procure To Pay deployment was coordinated with a global template effort and initial rollout delivered Wave 1 to 10 entities, consisting of 3 commercial and 7 services entities, with Wave 2 scheduled for ANZ Canada and Korea. Esker Procure To Pay was configured to support standard Procure to Pay workflows including purchase requisitioning and approval, purchase order creation and transmission, electronic invoice capture and AP automation, PO matching and exception routing, and supplier invoice workflow orchestration. Configuration work included mapping to the standardized chart of accounts and journals workflow required by the SAP S4/Hana financial template and alignment with the new Finance target operating model. The implementation integrated Esker with SAP S4/Hana for transactional posting and FI processes, with SAP MDG for supplier master synchronization, with CONCUR for expense handling, and with a full 3PL integration for supply chain transaction handoffs, reflecting explicit cross functional connectivity between procurement, accounts payable, finance and logistics. Operational scope explicitly covered finance operations and procure to pay activities across global commercial and services entities. Program governance was extensive and included programme initiation planning scope and budget management within a reported 45M budget, selection and management of an off shore system integrator, and co chaired governance forums including Steerco OpCo DA RAID data migration testing cutover and hypercare. Wave 1 was reported as delivered on time and on budget, and the program incorporated RACM creation deployment and changes to the Finance TOM including insourcing of O2C and supply chain activities. | |
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Olympic de Marseille | Leisure and Hospitality | 300 | $35M | France | Esker SA | Esker Procure To Pay | Procure to Pay | 2019 | n/a | In 2019, Olympique de Marseille implemented Esker Procure To Pay. The initial deployment delivered Esker’s Accounts Payable solution in 2019 and was expanded with the Procurement solution in 2020, creating an end to end Procure to Pay automation program for finance and purchasing teams. The implementation included core Accounts Payable automation and procurement workflow capabilities, with automated invoice capture, invoice reconciliation workflows, purchase order matching, electronic approval routing, and budget control instrumentation consistent with Procure to Pay practice. Esker Procure To Pay was configured to centralize invoice processing and standardize purchase requisition to purchase order flows. Operational coverage spanned finance and purchasing functions across seven business branches, and the rollout emphasized supplier integration to accelerate supplier onboarding and invoice exchange. The solution was used to link internal purchasing processes with supplier communication channels and to reduce manual touch points in transactional workflows. Governance focused on phased rollout and standardized AP and procurement workflows across business units, enabling centralized control over approvals and budget visibility. The P2P implementation improved budget visibility, reduced manual work across seven business branches, and accelerated invoice reconciliation and supplier integration. | |
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Manufacturing | 140 | $14M | France | Esker SA | Esker Procure To Pay | Procure to Pay | 2021 | n/a |
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Buyer Intent: Companies Evaluating Esker Procure To Pay
- Thomson Reuters, a Canada based Professional Services organization with 25000 Employees
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