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AUTOMATED INVOICE PROCESSING FOR ACCOUNTS RECEIVABLE

The first SaaS solution to automate the sending and archiving of paper and electronic invoices

Customer invoice automation for both paper and e-invoices completely automates the archiving and sending of invoices in the formats your customers prefer. The benefits are numerous: time and costs savings, lowers DSO, decreases litigation risks, ensures invoice tracking, and helps prevent lost invoices and related documents.


MANUAL TO ELECTRONIC INVOICING AT YOUR CUSTOMER'S PACE

Esker's 3-step process allows your business to benefit from e-invoicing - Accounts Receivable Management Benefits

Esker's 3-step process allows your business to benefit from e-invoicing right away while your customers adapt at their own pace.

1. Mail: Automate on your end while continuing to deliver invoices by mail to customers.

2. Mail + electronic invoices: Allows you to offer your customers the ability to receive their invoices electronically via a convenient, self-managed customer portal.

3. Electronic invoicing: Deliver 100% of your invoices to customers electronically, and easily activate e-invoicing for any customer in just a few clicks.

Taking AR to the cloud

Esker's electronic invoicing software solution is implemented in the cloud as a service with the Esker on Demand platform. All of the functionality is built into a single platform, and easily integrated within existing ERP environments, making interfacing and support minimal.



HOW ESKER'S ACCOUNTS RECEIVABLE SOLUTION WORKS

Esker completely automates the sending and archiving of both paper and e-invoices in compliance with worldwide regulations. Here's how:

 

How Esker's accounts receivable solution works - Accounts Receivable Management Benefits

Validate & Transmit

Once an invoice is validated in the ERP system, it is securely transmitted to Esker to be processed.

Extract & Format

Invoice data is automatically extracted, while the invoice is converted into the customer's preferred delivery format (e.g., PDF, XML, etc.).

Deliver

Invoices are seamlessly delivered to customers according to their preferences.

Follow & Retrieve

Invoices can be easily tracked and retrieved online at any time. Users can also monitor important invoice information with read-receipts, ready-made reports and custom reporting capabilities.

Archive

Invoices are securely archived from two months to 11 years and available online 24/7 - compliant with the EU E-invoicing Directive and regulatory frameworks.

 



There's more to learn about Esker's Accounts Receivable automation solution.

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