Case Study: Orora Ltd achieves touchless, streamlined accounts payable and reduced costs with Esker’s cloud AP automation

Streamlining Accounts Payble Proceses And Reducing Costs With Esker's Cloud-Based AP Automation Solution For SAP System

Orora Ltd., a Melbourne‑headquartered packaging company with about 5,500 employees and operations across seven countries, processes roughly 220,000 invoices a year in its SAP environment. Its legacy scan/OCR solution left most AP work manual, created poor invoice visibility and required multiple systems, making the process slow, error‑prone and expensive to maintain.

Orora replaced that setup with Esker’s cloud‑based Accounts Payable automation for SAP, centralizing intake (emails → Esker → SAP), improving OCR accuracy and enabling automated 3‑way matching toward an 85% touchless goal. The rollout cut IT infrastructure and maintenance costs, increased capture accuracy and visibility, improved user experience and support, and freed the AP team to focus on exceptions and higher‑value tasks.

Orora Ltd

Tony Gruevski

Accounts Payable Manager