Case Study: enVista (global software & consulting provider) achieves 90% automated supplier invoice processing and improved AP capacity with Esker

Improving Team Capacity by Centralizing Invoices & Automating Workflows

enVista, a global software, consulting and managed services provider with 750+ employees, six subsidiaries and 2,600+ customers, faced an inefficient accounts payable process: hectic email inboxes, invoices scattered across systems, slow approvals, limited visibility and the need to support growth while migrating from Microsoft Dynamics AX 2012 to Dynamics 365. The team needed an AP solution that could integrate with its ERP and reduce time spent chasing invoices and approvers.

enVista selected Esker’s Accounts Payable solution, which seamlessly integrated with its ERP, centralized invoices and automated approval workflows. Today more than 90% of supplier invoices are processed through Esker, reducing supplier emails and accounting errors, speeding approvals, improving cashflow visibility and freeing AP staff to focus on higher‑value work—supported by strong change management to ensure adoption.

enVista

Ryan Gerde

Controller