ACCOUNTS RECEIVABLE AUTOMATION
Get Paid Faster. Much Faster.
THE SMARTEST END-TO-END SOLUTION TO SPEED UP YOUR CASH COLLECTION CYCLE
Provide the perfect invoice thanks to intelligent AR automation tools for formatting, compliance, delivery & archiving.
CREDIT & COLLECTIONS
Make credit & collections management smarter & more strategic with automated credit applications and reminders, task lists, KPIs & more.
Facilitate faster payment & reconciliation with customer portal featuring tools for autopay, discount management & more.
Speed up cash application with Esker's recognition engine, 2 or 3-way matching & automated ERP reconciliation.
DELIVER THE PERFECT INVOICE
Esker defines a perfect invoice as one that’s compliant with the PO, customers’ format requirements, delivery method and local regulations. How do we ensure invoices won’t get rejected? By offering automated invoice delivery via any media or to portals and full compliance in 60+ countries around the world.
MAKE COLLECTIONS SMARTER
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.
Esker centralises all post-sales data, documents & actions, giving users access to the same information & making easier to create & assign tasks to solve invoice-related issues.
Through real-time KPIs & AI, you’ll get valuable insight on your performance along with the ability to create & share reports & expand the cash flow culture through your organisation.
SIMPLIFY PAYMENT FOR CUSTOMERS
Learn how we digitised the invoicing process at Fuji Xerox Singapore
ACCELERATE CASH APPLICATION
Why have a top-notch collections tool if payments aren’t even allocated in a timely manner? Esker’s AI-driven AR solution helps you automate repetitive, complex processes, reduce manual effort, and significantly improve your visibility on accounts thanks to unrivaled match rates.
WHY MANAGE YOUR AR PROCESSES WITH ESKER?
Instant visibility on all customer accounts, invoice statuses, actions & performance
Easier onboarding process & fewer IT resource requirements
Lower DSO (Days Sales Outstanding) & 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 & employee retention
FREQUENTLY ASKED QUESTIONS
Only if you want it to! The beauty of Esker’s Accounts Receivable automation solution is in its flexibility. Our à la carte solution model allows users to choose if they automate one, some or all of the areas within their credit-to-cash process — from credit management and invoice delivery to collections, payment and even the cash application process.
Businesses using Esker’s AR automation solution should expect to see a more productive staff (thanks to fewer manual, admin-heavy tasks), optimized working capital (due to reduced costs, faster payments and secured revenue), enhanced visibility (via dashboards that provide detail metrics into AR performances, customer credit and more) and, last but not least, an improved customer experience that can ultimately lead to more business opportunities.
Yes! To date, Esker has over 70 unique ERP or home-grown solutions. Esker’s AR solution integrates with any ERP system or business application. Once the customer invoice is validated in the ERP, it’s quickly and securely transmitted to Esker to be processed. Customer information, payment status and open AR files can also be synchronized.
Absolutely, it can. Esker’s automated Accounts Receivable software is designed for global organizations thanks to support of multi-languages, multi-sites, multi-currencies, worldwide payment coverage and global compliance. What’s more, the cloud-based nature of the solution enables different teams to collaborate more effectively while giving executives the visibility they need at every level of the organization.