Esker Source-to-Pay
esker.com
What it is
Esker Source-to-Pay brings sourcing, supplier onboarding, contract management, purchasing, accounts payable and payments into a shared environment for procurement and finance teams. Its workflows route requests and approvals to support budget discipline and limit off-contract spending. Supplier information, questionnaires and approvals are centralized for onboarding and risk oversight; contract records keep approved terms, obligations and renewal dates visible. Accounts payable features automate invoice processing and exception handling, with AI-assisted invoice capture. Esker says AI is embedded across several workflows, with human oversight, and users can review and approve work through mobile-friendly experiences. The platform supports three-way matching, receiving workflows, a supplier portal and multiple entities. ERP Connectivity Suite connects with SAP, Oracle, Microsoft and other ERP systems through extensions, APIs and file exchanges; supported ERP systems include SAP ECC and SAP S/4HANA. It runs on Android, iOS and the web, and offers an API. Pricing is available on request; no public price is listed.
Spec sheet
- Purpose
- Esker Source-to-Pay connects supplier selection, onboarding, contracting, purchasing, invoicing and payments for procurement and finance teams.Read 29 Sep 2026 · esker.com
- Intended users
- Esker describes a shared operating environment for Procurement, Finance, Accounts Payable and IT teams, including CFOs, procurement leaders and shared services.Read 29 Sep 2026 · esker.com
- Integrations
- Esker’s ERP Connectivity Suite supports integrations with SAP, Oracle, Microsoft and other ERP systems using ERP extensions, web APIs and file exchanges.Read 29 Sep 2026 · esker.com
- Support
- Esker says dedicated Customer Experience teams in its worldwide locations support customer adoption and effective solution-use practices.Read 29 Sep 2026 · esker.com
- Headquarters
- Lyon, FranceRead 28 Sep 2026 · esker.com
- Founded
- 1985Read 28 Sep 2026 · esker.com
- Company
- Esker was founded in Lyon, France, in 1985, and its U.S. headquarters is in Middleton, Wisconsin.Read 29 Sep 2026 · esker.com
- AI
- Esker says it embeds AI across sourcing, supplier onboarding, contract review, purchasing, invoicing and payment-related decisions, with human oversight built in.Read 29 Sep 2026 · esker.com
- Cloud availability
- Esker reports 99.9% average uptime for its cloud platform.Read 29 Sep 2026 · esker.com
- Cloud security
- Esker states its Esker on Demand cloud platform has ISO 27001 certification and that it evaluates vendors interacting with the platform and requests ISO 27001, SSAE 18 or SOC 1 reports or certificates.Read 29 Sep 2026 · esker.com
- Contract management
- The platform keeps approved supplier terms, obligations and renewal dates visible.Read 29 Sep 2026 · esker.com
- Core modules
- The suite includes sourcing, supplier management, contract management, procurement, accounts payable and payment workflows.Read 29 Sep 2026 · esker.com
- Invoice processing
- Accounts payable features automate invoice processing and exception handling to improve visibility and control.Read 29 Sep 2026 · esker.com
- Mobile
- Esker says users can review and approve work through mobile-friendly experiences across key workflows.Read 29 Sep 2026 · esker.com
- Spend control
- Workflows route requests and approvals to reduce off-contract and maverick spend and improve budget discipline.Read 29 Sep 2026 · esker.com
- Supplier management
- The platform centralizes supplier information, questionnaires and approvals to support onboarding and risk oversight.Read 29 Sep 2026 · esker.com
Plans and prices
Strong points and limits
Strong points
- Centralizes supplier records, questionnaires and approvals.
- Routes requests and approvals through workflows.
- Includes three-way matching and receiving workflows.
- Supports mobile review and approval.
- Offers integrations with major ERP systems.
Limits
- No public price is listed.
- Pricing is available on request.
Who it suits
It suits procurement, finance, accounts payable and IT teams, including CFOs, procurement leaders and shared services. Teams using SAP ECC or SAP S/4HANA are among the listed supported ERP users.
Verdict
Esker Source-to-Pay covers supplier selection through payment, with procurement and accounts payable workflows in one platform. Pricing requires a request, so buyers cannot see a public price here.
Where Specifiction places it
- Procure-to-Pay Software#8 of 247.8
- Financial Operations (FinOps) Software#13 of 237.8