Clario Reduces Past-Due Payments with Esker Invoice-to-Cash

Clario automated collections management and invoice delivery with Esker, reducing DSO by 13%, cutting invoice portal upload time by 80% and lowering past-due invoice value by 71%.

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About Clario

Clario is a healthcare company founded in 1972 and headquartered in Philadelphia, Pennsylvania. It has 5,000 employees across 10 locations in North America, Europe and Asia. Its ERP environment includes Oracle, JD Edwards and Microsoft Dynamics 365, supporting a distributed global operation.

Key takeaways

71% reduction

Value of invoices more than 30 days past due in the first year

13% lower DSO

Days Sales Outstanding after implementing Esker

80% less time

Spent manually uploading invoices to AP portals

 

 

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Clario Case study summary

Clario’s AR team relied on spreadsheets, weekly aging reports and manual invoice uploads, limiting visibility and slowing collections. Clario implemented Esker Collections Management and Esker Invoice Delivery to automate reminders, workflows and invoice submission to AP portals. In the first year, Clario lowered DSO by 13%, reduced the value of invoices more than 30 days past due by 71%, and cut time spent uploading invoices to AP portals by 80%, improving AR efficiency and cash collection.

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