Esker
276 Case Studies
A Esker Case Study
Montréal–Trudeau International Airport (YUL), a 500‑employee airport authority with $707M in revenue running SAP, faced rapid passenger growth and its largest capital program in history. That growth exposed AP bottlenecks—manual supplier management, paper invoice scanning, email approvals and manual validation—that strained infrastructure, HR and financial capacity. The finance team needed faster processing, better invoice traceability and improved cash management without adding headcount.
By implementing Esker’s AI‑driven Accounts Payable automation, YUL automated invoice capture, duplicate detection and approval workflows while gaining real‑time dashboards and automated reminders. The result: 90% of invoices processed electronically, payment terms improved by eight days, stronger cash visibility and audit trails, fewer supplier inquiries, and staff freed to focus on higher‑value tasks.
Lyne Gilbert
Assistant Director of Financial Services and Process Improvement