Esker DeliveryWare by Esker, Inc.
BENEFITS
- Automate business documents into and out of SAP solutions, enabling faster information exchange with customers and suppliers and time to cash, directly improving company bottom line.
- Eliminate the cost and time of manual tasks such as printing, mailing, or faxing outgoing documents - as well as error-prone manual entry of data.
- Leverage document-formatting capabilities to customize SAP application-generated documents and enhance communication.
- Reduce the number of manual touch points in sales order processing, billing, procurement, accounts payable, and other document-intensive processes - for shorter, more streamlined order-to-cash and procure-to-pay cycles.
- Increase accessibility of business information with automatic document routing, approval workflow, and archiving.
- Gain visibility and control to improve process efficiency based on key performance indicators, with real-time document status and detailed reporting.
PRICING AND IMPLEMENTATION
Partner Pricing and Licensing Information
There are several packages available for Esker DeliveryWare depending on the business process to be automated and the volume of documents to handle per year. The pricing model also varies with the business model:
1. Customized and turn-key solution installed on-site
2. Hosted (SaaS) and completely managed solution
Please contact the publisher of this solution for further pricing information for this solution. You may request a call by clicking the "Contact Me" button above.
Associated SAP Licensing Information
This solution is eligible for Standard Platform User Licensing. Click here to learn more about Platform User Licenses and order licenses for your users.
RESOURCES
Others
- Solution Summary: Order-to-Cash and Procure-to-Pay Automation
- Whitepaper: Automated Sales Order Processing for Order-to-Cash Performance with SAP Solutions
- Customer Success Story: Kimball International
- Customer Success Story: e-Invoicing at Lafarge
- Customer Success Story: Sales Order Processing at NIBCO
- Customer Success Story: e-Invoicing at SAP France
- Customer Success Story: e-Purchasing at Warburtons
FULL DESCRIPTION
Esker DeliveryWare is a strategic document and information exchange solution that revolutionizes business process efficiency. Esker DeliveryWare integrates with SAP solutions to automate the exchange of critical business documents between customers, employees, and suppliers regardless of source, format, or destination. More capable and easier to manage than single-point solutions for faxing, workflow, imaging, archiving, and document formatting, Esker DeliveryWare combines all of these capabilities and more in a comprehensive platform to streamline business-critical communications. With Esker DeliveryWare, businesses running SAP solutions can automate virtually any document-based process by leveraging the ability to seamlessly capture, customize, transform, route, deliver, and access incoming or outgoing data and documents. In addition to significant reduction of costs and operational inefficiencies associated with paper documents, businesses gain process visibility for performance improvement in key areas including sales order management, payables management, billing, customer service, and regulatory compliance.CONTACT INFORMATION
Esker, Inc.
1212 Deming Way
Suite 350
Madison WI 53717
USA
Ph: +1 608 828 6000
URL: http://www.esker.com
Email: info@esker.com
SAP CERTIFICATIONS
| Certified Integration Scenario and Version | BC-XOM 4.0 - External Output Management Systems 4.0 |
| SAP Release Levels | SAP R/3 4.0, 4.5, 4.6; SAP NetWeaver Application Server 6.10, 6.20, 6.30, 2004, 7.0; SAP Basis 4.0, 4.5, 4.6 |
| Certified Interface Software Name | Output Connector |
| Certified Interface Software Version | 5.0 |
| Certification Date | 08 Oct 2008 |
SOFTWARE REQUIREMENT SPECIFIED BY PARTNER
Esker DeliveryWare by Esker supports SAP ERP 6.0.Minimum Requirements:
-
PentiumĀ® III 2 GHz CPU (3.2 GHz hyper-threaded, multi-core or multi-processor recommended to use the Image Recognition or DDC modules and/or the SAP Vendor Invoice and Sales Order Module that relies on DDC)
- 2 GB RAM (4 GB if using Image Recognition or DDC modules and/or the SAP Vendor Invoice and Sales Order module that relies on DDC)
- Web-based user interface - uses Microsoft.NET Framework v3.5