Get paid faster with Accounts Receivable Automation.
Eliminate the pains of manual invoice processing with AI-powered data capture, touchless processing, and digital workflow capabilities.
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Are lengthy cycles, lost invoices, errors or a lack of visibility preventing you from collecting receivables in a timely manner?
Our AR automation solution utilises the Esker Platform to solve these issues and more thanks to its AI-powered data capture, touchless processing, and digital workflow capabilities. Let us show you a simpler, more efficient and transparent way to manage cash collection.
Accelerate cash collection with Esker.
Accurate and efficient invoice delivery
Provide the "perfect" invoice — aligned with customer preferences and compliant with legal requirements — every time.
Simplify payment
Facilitate faster payment regardless of the customer's preferred payment method or location.
Collect cash intelligently
Ensure that tied-up customer cash is efficiently collected via automated reminders, tasks lists, KPIs & more.
Accelerate cash application
Take the effort and errors out of cash application — from remittance capture to invoice reconciliation in the ERP.
Keep your credit risk under control.
100% Simplicity
Manage all credit application forms or internal credit requests from the user interface.
100% Automated
No more emails or manual processes needed to manage approval workflows.
100% Secured
Credits are processed, approved & monitored in full compliance with your credit policy.
Make collections smarter.
Automated Collections
Still having staff send out email reminders or account statements? Esker automates these repetitive tasks so your team can use their talent on more value-added tasks like recovering cash.
Enhanced Collaboration
Esker centralises all post-sales data, documents and actions, giving users access to the same information and making easier to create and assign tasks to solve invoice-related issues.
Increased Visibility
Through real-time KPIs and AI, you’ll get valuable insight on your performance along with the ability to create and share reports and expand the cash flow culture through your organisation.
Simplify payment for customers.
Payment doesn’t have to be complicated. That’s why Esker offers the most popular payment methods, including card payment (e.g., Visa®, Mastercard®, American Express®, etc.) and direct debit (e.g., ACH, SEPA, BACS, EFT, etc.) so your customers never have an excuse not to pay you. Esker also integrates with local and global payment processors like Stripe to offer you and your customers the best possible experience.
Accelerate Cash Application.
Why have a top-notch collections tool if payments can’t even get allocated on time? Esker’s Cash Application solution, supported by AI-recognition technology, accelerates the cash allocation process, ensuring your receivables are up to date and your AR team is always working efficiently and strategically.
93%
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Discover 7 tips for effectively managing accounts receivable in challenging times.
Download this eBook and learn how you can adapt your collections strategy during times of significant disruption and continue collecting cash, take care of your customers, empower your team, and come out on top.
Why manage your AR processes with Esker?
Instant visibility on all customer accounts, invoice statuses, actions and performance
Easier onboarding process and fewer IT resource requirements
Lower DSO (Days Sales Outstanding) and optimised working capital
Faster invoice related issues resolution (e.g., dispute, deductions, etc.)
Guaranteed compliance no matter your size, industry or location
Improved productivity, team morale and employee retention
‘Walking the Talk’ to Digitally Transform our own Business.
Learn how we digitised the invoicing process at Fuji Xerox Singapore
