Esker Accounts Payable Automation
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VisitEsker Accounts Payable Automation vs OpenText Vendor Invoice Management for SAP Solutions
OpenText Vendor Invoice Management for SAP Solutions
6.3#8 in sap store softwareWebAPILinuxSelf-hosted
VisitWhat both publish
| Fact | Esker Accounts Payable Automation | OpenText Vendor Invoice Management for SAP Solutions |
|---|---|---|
| Analytics | The cloud platform supports AP processes across ERP environments and provides dashboards, KPIs and actionable insights. | Real-time dashboards and reports embedded in SAP S/4HANA show processing performance and support process improvement. |
| Approval workflows | Yes | Yes |
| Founded | 1985 | OpenText says it was founded in 1991. |
| Headquarters | Lyon, France | OpenText lists its corporate headquarters at 275 Frank Tompa Drive, Waterloo, Ontario, Canada. |
| Integrations | Esker lists pre-built ERP integrations for SAP, Microsoft, Oracle and Sage, with REST APIs and file exchange also available. | The product connects with SAP Business AI, SAP Business Network, OpenText Trading Grid, and OpenText Content Management. |
| Invoice capture | It captures invoices from email, EDI, mail, fax and supplier portals in a standardised workflow. | ocr |
| Payment execution | Yes | Yes |
| PO matching | Yes | Yes |
| Pricing | The opened product and solution pages invite visitors to request a demo and do not state a price. | The product page provides a Contact us link and does not state a price. |
| Purpose | Esker automates accounts payable invoice processing from receipt through ERP posting for large companies and complex finance organisations. | The product automates document processing across procure-to-pay and order-to-cash workflows for SAP customers. |
Esker Accounts Payable Automation plans
- Esker Accounts PayablePriced on request
OpenText Vendor Invoice Management for SAP Solutions plans
No prices published.
Pick Esker Accounts Payable Automation if…
It suits finance leaders and AP teams at large companies with complex finance operations. It may also fit organizations that need multi-entity processing, ERP connections, and mobile approvals.
Pick OpenText Vendor Invoice Management for SAP Solutions if…
It may suit organizations handling vendor invoices that need OCR capture, approvals, PO matching, and payment execution. Its listed self-hosted and hybrid deployment options may fit teams with those deployment needs.