Esker
276 Case Studies
A Esker Case Study
Malaysia Airlines, one of Asia’s largest carriers, needed to modernize its accounts payable after implementing SAP. The airline was processing more than 28,000 vendor invoices per month (growing ~5% annually) with manual, paper-heavy workflows that left invoices untracked or missing, approvers dispersed across locations, and a goal to centralize finance into a global shared services centre.
The airline implemented Esker’s on‑premises AP automation integrated with SAP and IATA SIS, using scanning/OCR, data validation, automated matching and workflow tracking to enable remote approvals and end‑to‑end visibility. The solution reduced global AP costs, sped up processing, enabled seamless SAP updates and 24/7 invoice tracking, improved reporting and controls, strengthened supplier relations and paved the way for further process automation.
Choo Jin Yee
Project Manager