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Season 2 Episode 6: Turning Accounts Payable into a Revenue Stream

Esker

Featuring guest speaker Brett Orr, Regional VP of Corpay.

Payments to a supplier can seem like an afterthought for most companies — whether it’s via check or through a bank, accounts payable (AP) specialists just want to make sure the payment gets done. Making payments to suppliers can be the source of many process bottlenecks, but what if you could turn your AP department into an additional revenue stream, all the while reducing your fraud risk?

In the S2 Episode 6 of Esker On Air, Esker Director of Sales and Business Development Dan Reeve chats with Regional VP of Corpay, Brett Orr about the growing interest in virtual payments to suppliers, and why a company would want to completely automate their supplier payments.

Listen to Episode 6 now!

Author Bio

Esker

Esker, the leading AI Automation Suite for the Office of the CFO, offers Source-to-Pay and Order-to-Cash solutions built to optimize working capital and cashflow, enhance decision-making, and drive smarter growth strategies. Offering 40+ years of industry knowledge, Esker operates in North America, Latin America, Europe and Asia Pacific with global headquarters in Lyon, France, and U.S. headquarters in Madison, Wisconsin.

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