Case Study: Austin Powder achieves centralized, automated accounts payable in a global SAP environment with Esker

Centralizing Accounts Payable Operations With Automated Invoicing In A Global SAP Environment

Austin Powder Argentina, part of the long-established Austin Powder company, needed to modernize and centralize fragmented, manual accounts payable processes across multiple remote offices. The goal was to convert paper invoices into secure electronic documents, standardize workflows, and handle growing invoice volumes in a newly implemented SAP environment without adding staff.

They deployed Esker on Demand’s cloud AP automation with OCR and a shared-services model, implemented alongside SAP with partner Seidor. The solution delivered standardized electronic workflows, real-time tracking and reporting, cross-border support and reduced manual effort—allowing the company to scale transaction volume, improve visibility and efficiency, and grow without expanding headcount.

Austin Powder

Pablo Manfredi

CFO