Esker Accounts Payable suits SAP teams that need supplier invoices created in FI or MM after capture, matching and approval. Its multi-ERP workflow runs in the cloud, with entity-based routing for shared finance operations.
Sources: Esker & SAP | Multi-ERP integration; Accounts Payable Software | Esker AP Automation.
Email, EDI, mail, fax and supplier portals feed invoice capture and validation. Purchase orders and goods receipts are compared with invoice data and exceptions are centralized. Business rules route invoices by entity, amount and cost center. Possible duplicates can be checked against master data and corrected by AP specialists.
Sources: Accounts Payable Software | Esker AP Automation; ACCOUNTS PAYABLE — DATASHEET — Esker on Demand.
Prebuilt SAP ECC and S/4HANA integration supports creation in SAP FI or MM. That specific posting route is more useful for a SAP shortlist than an unspecified connector count. A numeric starting price, supplier-payment execution and a retained actor-and-time invoice approval trail remain unconfirmed in this catalog.
Sources: Esker & SAP | Multi-ERP integration.
Compare this workflow in Best Accounts Payable Automation Software 2026; Best Three-Way Matching Software for Purchase Orders and Receipts 2026.