Case Study: Property Brokers streamlines invoice processing with Esker AP automation

Property Brokers streamlines 1,300 monthly invoices with Esker

Property Brokers, a New Zealand real estate company, faced a highly inefficient and error-prone manual process for handling over 1,200 supplier invoices monthly. Their paper-heavy system involved printing, scanning, and multiple email approvals, leading to data entry mistakes, payment duplications, and a lack of visibility into the approval cycle. To modernize its accounts payable function, the company sought a solution from vendor Esker.

Esker implemented its cloud-based Accounts Payable automation solution, which uses intelligent data capture and a workflow engine to process invoices electronically. The solution provided real-time tracking, automated approval reminders, and seamless integration with Property Brokers' Accredo accounting software. As a result, Esker helped the company drastically reduce invoice handling costs and errors, increase productivity, and give managers greater visibility and control over expenses without needing to hire additional staff.

Property Brokers

Lee Waller

Financial Controller