Case Study: Goldbell Group achieves increased AP efficiency and visibility with Esker

Achieving Efficiency & Visibility in Accounts Payable

Goldbell Group, a leading Singaporean leasing and distribution company for commercial and industrial vehicles, was manually processing and approving about 43,000 supplier invoices a year across multiple business units, five offices and two ERP systems (Microsoft Dynamics AX and IBM Maximo). The fragmented, paper-heavy process created limited visibility, slow approvals and long payment cycles, prompting the need for an automated accounts payable solution.

Goldbell implemented Esker’s Accounts Payable automation—integrating seamlessly with both ERPs—to apply AI-driven data extraction, touchless processing, electronic workflows, centralized reporting and mobile invoice review (Esker Anywhere). The solution routed invoices to the correct teams, centralized documents and dashboards, and delivered measurable benefits: improved invoice visibility, higher processing efficiency and faster approvals, easier document retrieval and better communication across business units.

Goldbell Group

Ooi Gim Hong

Senior Accountant