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Make procurement and accounts payable easier to manage, track, and improve.
Esker helps organizations automate procurement and accounts payable processes so teams can reduce manual work, improve visibility, and accelerate workflows.
DataBank helps connect Esker to the broader operation through document intake, validation, approvals, workflow optimization, and system integration. That way, automation supports the way your teams actually work, from invoice capture and approval routing to exception handling and reporting.
Our partnership
DataBank partners with Esker to help organizations digitize and automate procurement and AP in a way that improves both day-to-day execution and long-term process performance.
That matters because AP and procurement improvements do not come from software alone. They come from better intake, cleaner data, stronger workflows, more reliable approvals, and a process design that supports visibility across teams. DataBank helps organizations connect those pieces so Esker becomes part of a broader, more practical operating model.
Capabilities
Improve visibility, automate workflows, and reduce operational friction.
Automate invoice intake, validation, routing, and approvals to reduce manual effort and improve process consistency.
Use analytics and operational insight to identify bottlenecks, monitor activity, and support better financial decision-making.
Reduce delays and improve responsiveness with workflows designed to keep purchasing and payment activity moving efficiently.
Create smoother interactions through better workflows, stronger integrations, and more connected procurement processes.
About Esker
Esker automates source-to-pay and order-to-cash processes for finance, procurement, and customer service teams. DataBank brings the intake, validation, and integration work that keeps those processes connected to the rest of your operation.
Procurement, supplier management, contract management, purchase order processing, and accounts payable on one suite.
Order management, accounts receivable, credit management, collections, and cash application for the revenue side of the cycle.
Agents identify invoice exceptions, route approvals, and support cash application, while your teams keep control over judgment, policy, and exceptions.
Related services
We start with how your procure-to-pay and order-to-cash work runs today: where invoices and orders arrive, how approvals move, and where exceptions stall. From there, we scope an Esker deployment that fits your ERP, your policies, and your team’s capacity.
Our team configures, integrates, and tests Esker against your real documents and workflows, then trains your users so the solution is adopted, not just installed.
Talk to an Esker expertSuccessful data migration is more than a one-time event; it’s a series of strategic steps that ensure data integrity and accessibility. Our Data Migrations service moves your data from legacy systems to modern platforms without disrupting daily operations. Each migration project is carefully planned and executed to minimize risks and ensure continuity.
You unlock new capabilities and efficiencies as you complete each data migration phase. Over time, these cumulative gains enhance your organization’s agility and scalability.
Learn about data migrationsOnce Esker is live, we can run it for you. Our team monitors processing, tunes extraction and routing rules, and manages configuration changes as vendors, approval policies, and volumes shift.
Your finance and procurement teams keep ownership of decisions and exceptions, while we handle the day-to-day administration that keeps the solution performing.
Ask about managed servicesWhen something needs attention, you have one team to call. We provide full support for your Esker environment, from user questions and workflow issues to integration troubleshooting with your ERP and connected systems.
Because we implemented and know your configuration, issues are diagnosed in context and resolved faster, with fewer hand-offs between vendors.
Visit DataBank supportFAQ
Esker is an AI automation suite for the Office of the CFO. Its source-to-pay and order-to-cash solutions help organizations automate procurement, accounts payable, and related finance processes so teams can reduce manual work, improve visibility, and accelerate workflows.
DataBank connects Esker to the broader operation through document intake, validation, approvals, workflow optimization, and system integration, from invoice capture and approval routing to exception handling and reporting.
Invoice intake, validation, routing, and approvals can be automated to reduce manual effort and improve process consistency, with workflows designed to keep purchasing and payment activity moving.
AP and procurement improvements come from better intake, cleaner data, stronger workflows, more reliable approvals, and a process design that supports visibility across teams. DataBank helps connect those pieces so Esker becomes part of a broader, more practical operating model.
Related services include intelligent document processing, data migrations, AWS-powered hosting in The DataBank Cloud, and PageIQ cloud-based intelligent document processing.