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XERO
Digitally transforming the P2P process with a user-friendly solution
After talking to several vendors and an RFP process, Xero confidently selected Fuji Xerox to implement Esker’s Procure-to-Pay solution to automate its procurement and AP processes. Esker’s ability to support the Finance team in managing Xero’s different subsidiaries was the deciding factor, along with feature set and convenience of local support.
RISI
Multiple channels & poor print quality hamper efficient order processing
Every month, Risi's Customer Service (CS) team receives 1,300 orders, coming in over a variety of channels that include email, fax and EDI. Oftentimes the orders and delivery notes from distributors were hard to read, making it difficult to correctly capture data and thereby causing shipment errors and delays.
