Helping Companies Strengthen Their Digital Future
Enlighten.Net and Esker partner to deliver a fully integrated Accounts Payable (AP) automation and document management solution that enhances both operational efficiency and long-term control over business-critical documents.
Invoice is Received in Esker
3-way match: Invoice, Purchase Order, Receipt
electronic workflows & real-time communication
Processed documents are sent to ENet Docs
Empower your Finance team to:
- Reduce Cost
- Mitigate Risk
- Improve Supplier Relationships
- Drive Strategic Value Across the Organization
Automate Finance, Procurement & Customer Service Functions
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