Givaudan Customer Story

Submitted by Michelle Foong on

CHALLENGES: SCALING UP WHILE INCREASING CUSTOMER SATISFACTION

Givaudan had also begun to centralise and standardise its internal professional services, including accounts payable (AP). However, its AP processes still heavily relied on intensive, manual entry of invoices, approvals, and payments. Increasing vendor purchases meant a slowdown in payment processing, not to mention a higher potential for manual data entry errors.

Live Demo: Esker Collection Management & Cash Application

Submitted by Michelle Foong on

They say data is king. Indeed, this is the case for cash collection and cash application. Having information visible makes a massive difference in making decisions to the method of cash collection and allocating cash once the payment has been made. In this session, we will be taking you through how automation solutions – Collection management & Cash Application can help you:

- Improve Visibility Get real-time insight into valuable AR metrics & collections performances.

- Free Up Staff Empower your AR team to focus on strategic customers or high-level reporting

Shared Services Asia Live webinar

Submitted by Michelle Foong on

The pandemic has accelerated the need for Finance Shared Services to be highly efficient to ensure business efficiency and employee and supplier satisfaction. With the economy opening up and the industry competitiveness rising, cost control and process efficiency is pivotal to business growth. Now more than ever, Shared Services leaders must consider strategies that go beyond immediate gains and pave the way for continuous improvement and value-creation.

Live Demo: Esker Invoice Delivery & Collection Management

Submitted by Michelle Foong on

When it comes to collecting customer cash and invoice delivery, it is necessary to be flexible to meet our customer’s needs (eg type of invoice sent) Efficiency can make a lot of differences. With that, Esker’s invoice delivery and collections manage will help you focus outstanding invoices and collecting outstanding invoices end-to-end. Join us for a short 30mins session to understand how you can take your accounts receivable department to next level.

• Reduce DSO Automate your collection strategy with invoice delivery, rule-based task lists & more.

Case Studies

Helios

Live Demo: Esker Accounts Payable Solution

Submitted by Michelle Foong on

Faster processing speeds, fewer errors, better visibility, and increased reporting options is what Accounts payable automation can offer. Join us for a 30 mins live demo to understand a little deeper on what and how Esker Accounts Payable can help you with your organisational needs. You’ll be able to see:

-A user-friendly interface that makes using the solution simple and easy

-Automated workflows that streamline invoice processing and enhance AP visibility

-Best-in-class data capture that allows you to reach the highest recognition rate possible

What CFOs & finance leaders should prioritize to adapt to the changing dynamics of cash collection cycle

Submitted by Michelle Foong on

Join DigitalCFO & Esker for this exclusive webinar to find out more on how to optimize & automate your account receivables processes. In this webinar you will learn:

-How to automate and accelerate your cash collection processes
-How to leverage on automation to eliminate bad data, human errors, low focus on high risk accounts, poor productivity & efficiency gaps.
-Making use of data analytics to manage customers’ credit risk profile
-Current market trends on account receivables processes

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