Novuna Business Cash Flow Improves Collections with Esker

See how Novuna Business Cash Flow used Esker Collections Management to gain real-time visibility, automate reporting and follow-ups, reduce DSO and strengthen client relationships.

Read customer story (PDF)

About Novuna Business Cash Flow

Novuna Business Cash Flow provides invoice finance solutions to small and medium-sized enterprises and corporate multinationals across industries including haulage, courier services and recruitment. Operating in the finance sector, the company serves 880 clients with 12 credit controllers and uses HPD Aquarius as its ERP.

Key takeaways

144 days saved annually

Automated scheduled reporting saves one day per month for each of the 12 team members

Five-day DSO reduction

Days sales outstanding reached a record low of around 40 days

60%+ of cash collections

Driven by Esker’s scheduled reporting and automated follow-ups

Read Novuna Business Cash Flow customer story

Novuna Business Cash Flow Case study summary

Novuna Business Cash Flow needed greater visibility across complex collections processes serving 880 clients. Manual communications, static reporting and end-of-day ERP updates consumed time and increased error risk. With Esker Collections Management, the team centralized client communications, prioritized calls and automated reporting and follow-ups. Novuna now works with real-time data, saves 144 team days annually and has reduced DSO by five days to around 40 days.