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

Accounts Payable
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!

Esker

As a worldwide leader in AI-driven process automation software, Esker helps financial and customer service departments digitally transform their purchase-to-pay and order-to-cash cycles. Founded in 1985, 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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A PROPOSITO DI ESKER

Esker è una multinazionale nata nel 1985 e negli anni ha sviluppato una piattaforma cloud globale che aiuta le aziende a gestire i processi business in modalità digitale. Unica piattaforma cloud che può gestire sia l’automazione del ciclo P2P (supplier management, contract management, procurement, accounts payable, expense management, payment management, sourcing) che O2C (order management, invoice delivery, collection&payment management, claims&deductions, cash allocation, credit management e customer management). Adottiamo tecnologie innovative che ci permettono di integrarci con gli ERP aziendali e in questi anni abbiamo ottenuto riconoscimenti da Gartner, IDC, Ardent Partner e Forrester.


 

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