Esker on Air
Breaking through the noise of digital transformation
LATEST EPISODE
SOLUTION FOCUS: EPISODE 9
ACCOUNTS PAYABLE AUTOMATION: FOCUS ON ESG COMPLIANCE AND SUSTAINABILITY REPORTING
A discussion with Esker S2P Specialist, Dan Weston
SOLUTION FOCUS: EPISODE 8
THE IMPORTANCE, ESSENTIAL ELEMENTS & BENEFITS OF A ROBUST CREDIT POLICY
A discussion with Martyn Brooke, Esker Credit Management Specialist
SOLUTION FOCUS: EPISODE 7
HOW TO CONNECT THE DOTS BETWEEN FINANCE, P2P AND PROCUREMENT
Dan Weston, S2P Specialist, discusses the use of technology to connect teams, empower people to work smarter, eliminate manual time-consuming tasks, and gain efficiencies.
SOLUTION FOCUS: EPISODE 6
EMBRACING THE POWER OF S2P AUTOMATION
Join Esker’s Dan Weston and Samuel Townsend as they discuss the transformational benefits of S2P automation and Esker’s S2P suite.
SOLUTION FOCUS: EPISODE 5
UNLOCKING THE POWER OF CASH APPLICATION AUTOMATION
Join Esker’s Matt Tipper and Samuel Townsend to discover how automating your cash allocation process transforms cash flow and reduces risk.
SOLUTION FOCUS: EPISODE 4
AI & YOU: UNLOCK THE POWER OF HUMAN & MACHINE IN O2C
Esker experts in O2C and AI, along with Lisa Baker-Reynolds MCICM, discuss how combining AI with human intelligence revolutionises O2C processes.
SOLUTION FOCUS: EPISODE 3
THE HUMAN SIDE OF ACCOUNTS PAYABLE
Kady Robinson and Dan Weston discuss how automation supports retaining skilled AP team members.
SOLUTION FOCUS: EPISODE 2
BREAKING DOWN THE SILOS BETWEEN AP & AR
Collaboration between AP and AR creates synergy and efficiency throughout the cash conversion cycle.
SOLUTION FOCUS: EPISODE 1
ESKER MAIL SERVICES
Speed up cashflow & free up your business with Esker’s business mail services.
CUSTOMER SPOTLIGHT: EPISODE 4
EARCO: EXPERTS IN SAFETY
Achieving alignment and consistency in procurement and accounts payable
CUSTOMER SPOTLIGHT: EPISODE 3
STELRAD
Achieving fast and accurate order management with Esker’s AI-powered touchless processing
CUSTOMER SPOTLIGHT: EPISODE 2
NOVUNA BUSINESS CASH FLOW
Boosting employee morale and client relationships with Esker Collections Management
CUSTOMER SPOTLIGHT: EPISODE 1
BRITVIC
Taking a Big Swig of Efficiency with Order Management Automation
Order-to-Cash Breakfast Briefing: Episode 3
CLAIMS, DISPUTES & DEDUCTIONS
Join us for some quick, snappy and essential order-to-cash tips to start your day!
Order-to-Cash Breakfast Briefing: Episode 2
CASH APPLICATION
Join us for some quick, snappy and essential order-to-cash tips to start your day!
ORDER-TO-CASH BREAKFAST BRIEFING: EPISODE 1
COLLECTIONS
Join us for some quick, snappy and essential order-to-cash tips to start your day!
IN DEPTH WITH ESKER: EPISODE 9
THE TRANSFORMATION OF THE OFFICE OF THE CFO
An interview with Esker UK & Northern Europe Managing Director, Alistair Nicholas
IN DEPTH WITH ESKER: EPISODE 8
GROWING THROUGH PARTNERSHIPS
An interview with Esker Partner Manager, Jim Cooper
IN DEPTH WITH ESKER: EPISODE 7
OPTIMISING THE CUSTOMER EXPERIENCE
An interview with Esker Customer Experience Manager, Georgina Kershaw
IN DEPTH WITH ESKER: EPISODE 6
ENJOYING THE FRUITS OF COLLABORATION WITH CUSTOMER ADVOCACY
An interview with Esker Customer Advocacy Specialist, Sosennah Every
IN DEPTH WITH ESKER: EPISODE 5
ESKER’S PRE-SALES CONSULTANCY TEAM
An interview with Esker Pre-Sales Consultant, Ryan Stevens
IN DEPTH WITH ESKER: EPISODE 4
ESKER’S PROFESSIONAL SERVICES TEAM
An interview with Esker’s Professional Services Manager, Rob Cooper
IN DEPTH WITH ESKER: EPISODE 3
CREDIT MANAGEMENT
An interview with Esker’s Credit Management Specialist, Martyn Brooke.
IN DEPTH WITH ESKER: EPISODE 2
SALES DEPARTMENT (P2P)
Delving into Esker’s Procure-to-Pay Suite and looking back over a 24-year career at Esker.
IN DEPTH WITH ESKER: EPISODE 1
FINANCE DEPARTMENT
Using Esker’s Accounts Receivable and Cash Collection Automation Software, at Esker!
The DNA of an Accounts Payable Department: Episode 3
THE FUTURE
What does the future hold for Accounts Payable?
The DNA of an Accounts Payable Department: Episode 2
THE PRESENT
Discover how supplier management can support your business as a whole.
The DNA of an Accounts Payable Department: Episode 1
THE PAST
What do you remember of Accounts Payable past? How has your AP department changed?
Ask Our Order-to-Cash Experts: Episode 3
QUESTIONS AROUND THE ORDER MANAGEMENT PROCESS
Ask Our Order-to-Cash Experts: Episode 2
QUESTIONS AROUND COLLECTIONS, CASH APPLICATION, AND REPORTING PROCESSES
Ask Our Order-to-Cash Experts: Episode 1
QUESTIONS AROUND CREDIT MANAGEMENT INVOICING
ESKER IN CONVERSATION WITH PHILIP KING
SMALL BUSINESS COMMISSIONER
Find out what advice and tools are available for small businesses.