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Scholastic
Background
Scholastic, an American multinational publishing, education and media company was facing challenges to effectively streamline and maintain internal business processes like accounts payable (AP). Looking to centralise accounting and achieve global efficiency, the company set up a Shared Services Centre (SSC) in Kuala Lumpur, Malaysia. At the same time, it decided to automate its AP process to simplify and standardise invoice management and gain visibility over its end-to-end process.
Achieving AP Efficiency with AI and Esker Synergy
Artificial Intelligence (AI) is embedded in so many business processes that understanding the organisational benefits of such technologies are often overlooked.
Accounts Payable (AP) continues to represent a notable exception to digitalisation as many companies continue to rely on traditional manual processes to pay suppliers.
Join Neil Palmer, P2P Process Specialist at Esker, to learn how AI can be applied to AP to improve efficiency, boost productivity, and reduce costs.
Discover how AI-driven automation enables AP teams to:
Ask Our O2C Experts
If there’s anything you’ve ever wanted to know about improving the order-to-cash process, register now! You may be looking to improve the whole process or just certain elements, want advice on a specific aspect of your accounts receivable or order management operations or wondering how process automation can help.
Join the vodcast on for Q&A with Martyn Brooke, a leading authority on the order-to-cash process and Paul Stevens, process automation specialist from Esker where they will debate the key topics you want to hear about and answer questions live!
The New AP Department: Tips & Trends to prepare your team
It’s safe to say that businesses learned a lot from 2020, especially when it comes to working remotely. And for business leaders around the globe, they now know that operating with manual accounts payable (AP) processes simply isn’t an option anymore.
Join this live webinar to discover the answers to the most pressing questions that will affect AP in 2021, with tips to promote business continuity & create a more strategic AP.
ODL
Background
ODL is a building materials manufacturer company that receives 300+ customer orders each day, with 80% of them arriving via email. Wanting to bring new levels of speed, accuracy and visibility to its order management process, the company selected Esker’s Order Management automation solution, going live in September 2019. Since then, ODL has enjoyed significant improvements in the way its team processes orders, interacts with customers, and accesses and analyses essential order-related data.
Hayward Distributing Co.
Background
Hayward Distributing Co. is a national outdoor power equipment distributor of over 50 brands of top-quality outdoor power equipment to thousands of retailers across the country. The company takes pride in its dedication to promoting improved business practices and wholesale excellence; however, with 3,500 customers and a completely manual accounts receivable (AR) department, collecting paper cheques in a timely manner was becoming increasingly difficult.
