Case Study: Arco improves AP and procurement visibility with Esker

Arco automates 60% of supplier invoices with Esker

Arco, a fifth-generation UK family business specializing in safety products and services, needed to reduce manual accounts payable work, improve visibility into supplier invoices, and establish a consistent process for indirect procurement. To address these challenges, they turned to Esker, implementing the Esker Accounts Payable and Esker Procurement solutions.

By automating invoice capture, approvals, purchase order tracking, and vendor onboarding with Esker, Arco achieved significant efficiency gains. Within the first year, Esker's solution enabled Arco to automatically process 60% of supplier invoices, achieve an 86% automatic capture rate of invoice fields, and reach 46% touchless invoice processing, all while strengthening company-wide spend control.

Arco