Silentnight Modernizes AP, Expense Management & Cash Application with Esker

Silentnight has modernized AP, expense management and cash application with Esker to speed up processing, improve visibility and reduce manual work.

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About Silentnight

Silentnight is the UK’s largest manufacturer and distributor of beds and mattresses. Based in Barnoldswick, Lancashire, the company celebrates its 80th anniversary, employs 641 people, generates £125 million in annual revenue and uses JDE ERP.

Key takeaways

97% of invoice fields automated

Invoice capture now happens without manual input, reducing repetitive work.

75% of invoices auto-posted

Monthly processing is faster and more reliable.

100% remittance matching

Reconciliation is automated, saving 7.5 hours per week.

Read Silentnight customer story

Silentnight Case study summary

Silentnight was still managing AP, expense management and parts of accounts receivable manually, using spreadsheets and hard-to-track approvals. With Esker on a unified SaaS platform integrated with Oracle JDE, the company automated invoice capture and approvals, digitized expenses and simplified cash application. The result was greater visibility, fewer errors and measurable time savings.

About 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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