Simplify your team’s processes with Esker and Baseline by automating your Procure to Pay and Order to Cash cycles
Esker is a comprehensive suite designed for managing and automating two essential business processes :
The supplier lifecycle : from sourcing to supplier invoice payment ;
The customer lifecycle : from order to customer invoice payment .
For 40 years, Esker has been empowering Finance and Procurement teams to enhance performance, mitigate financial risks and foster collaboration through its AI-powered solution.
One company to meet all your B2B payment needs
Get paid your way
Online, in-person or integrated to your software, we can meet all your payments needs. Accept credit card (with optional surcharge) and EFT/ACH through our unified gateway.
Reduce manual tasks
Quit spending so much time processing, chasing and applying payments. Seamless integrations and powerful automations mean freeing up the finance team for higher-value tasks.
Optimize rates
We go deeper than quoting a markup. Rate optimization means ensuring you are passing the required data to access all kinds of fee reductions, from recurring billing to Level 2/3 rates.
Enhance security
Encryption and tokenization means protecting your company and your customers when data is at rest and in transit. And unlike many competitors, our servers are located in Canada.