Overview
Product Information on Esker Source-To-Pay
Updated 9th April 2026
What is Esker Source-To-Pay?
Esker Source-To-Pay Pricing
Overall experience with Esker Source-To-Pay
Management Accountant
50M - 250M USD, ManufacturingFAVORABLE
“Automated Invoice Handling Reduces Manual Work for Finance and AP Teams”
Our company uses only the accounts payable solution of Source-To-Pay.
The entire process from initial scoping through to development and end usage was well structured and managed by Esker's professional services team. Clear deadlines and milestones were given during development and implementation that kept the project on track, with all tasks handled via Monday. Regular discussions were held with to make sure everyone involved in the project was clear on the progress and potential issues, which allowed problems to be tackled pro-actively. This resulted in our company going live on time with minimal issues, and without any disruption to the wider business.
Director of IT
250M - 500M USD, Consumer GoodsCRITICAL
“Stable platform, broad expertise, but sales support has declined since the billing reform.”
The platform has been working well for years. Sales support has declined slightly due to the numerous requests related to the billing reform in France.
About Company
Company Description
Esker is a global cloud platform built to unlock strategic value for Finance, Procurement and Customer Service professionals, and strengthen collaboration between companies by automating the cash conversion cycle. Esker’s solutions incorporate AI technologies to drive increased productivity, enhanced visibility, reduced fraud risk, and improved collaboration with customers, suppliers and employees. Esker operates in North America, Latin America, Europe and Asia Pacific with global headquarters in Lyon, France, and U.S. headquarters in Madison, Wisconsin.
Company Details
Year Founded
1985
Head office location
Lyon , France
Number of employees
1001 - 5000
Annual Revenue
250M-500M USD
Website
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- Management Accountant50M-1B USDManufacturingReview Source
Automated Invoice Handling Reduces Manual Work for Finance and AP Teams
Our company uses only the accounts payable solution of Source-To-Pay. The entire process from initial scoping through to development and end usage was well structured and managed by Esker's professional services team. Clear deadlines and milestones were given during development and implementation that kept the project on track, with all tasks handled via Monday. Regular discussions were held with to make sure everyone involved in the project was clear on the progress and potential issues, which allowed problems to be tackled pro-actively. This resulted in our company going live on time with minimal issues, and without any disruption to the wider business. - IT Manager<50M USDServices (non-Government)Review Source
Mature functionality brings process improvements.
Moving from a fully manual invoice processing and purchase order system was a significant change for us, Esker offered us the ability gain better process improvement, greater controls and visibility of what was happening across our org. - Finance Manager1B-10B USDServices (non-Government)Review Source
Easy integration with SAP and strong customization flexibility delivered
The product works well, is easy to use, and the teams are happy. We believe the technically system delivers a lot of functionality and still keeping it simple and easy for the users. - Procurement Manager10B+ USDConsumer GoodsReview Source
ESKER delivers huge benefits if the standard is sufficient and allows flexible enhancements when neccassary
Very professional RFP presentation including prototype which were fitting to a specific requirement. A trusting partnership results in open and transparent communication. always willing to deliver improvements. Standard solutions do not cover all requirements for such a multi-business global company and the enhancements which involve R&D are difficult to implement. Multiple partners for implementation are appreciated but coordination of several partners or internal organisation is not always seamless. - Finance Associate50M-1B USDMiscellaneousReview Source
INTUITIVE SYSTEM THAT CAN BE ADAPTED TO THE CLIENT'S BUSINESS NEEDS
The system is reliable and dramatically reduces document recording times compared to the manual process. Training on distributor invoices allows us to automatically record large quantities of documents, making the user's work easier. The expense reporting process is also greatly simplified by using the app. Overall, my experience is positive.
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