The company has selected Esker’s Accounts Payable (AP) solution to integrate with its existing SAP system in order to automate vendor invoice workflow.
Esker provides document process automation services targeted at a variety of business processes from accounts payable and accounts receivable to sales order processing and procurement. Esker operates in North America, Europe and Asia Pacific.
In recent news, Esker has been selected by Gifrer, a French pharmaceutical company, to automate the sending of its customer invoices to laboratories, pharmacies and hospitals.
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