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