G’s Group Accelerates Invoice Processing with Esker

G’s Group automated accounts payable with Esker, cutting invoice processing from 17 to 5 days while handling nearly 70,000 invoices annually without adding staff to its 10-person AP team.

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About G’s Group

G’s Group is a family-owned fresh produce supplier established in 1952 and headquartered near Ely, UK. The company employs 8,000 people worldwide, generates £488 million in annual revenue and operates across the UK, Spain, Poland, the Czech Republic, Senegal and the US. Its finance operations run on Oracle JDE ERP.

Key takeaways

17 to 5 days

Invoice processing time after accounts payable automation

Nearly 70,000 invoices

Processed annually without adding staff to the 10-person AP team

5 to 3 days

Average invoice approval time

 

 

Read G’s Group customer story

G’s Group Case study summary

G’s Group’s paper-based accounts payable process created approval delays, limited invoice visibility and £2.6 million in invoices held in suspense, complicating cashflow forecasting. The company implemented Esker Accounts Payable to automate invoice capture and approvals across complex formats and currencies. Processing time fell from 17 to 5 days, approval time dropped from 5 to 3 days and annual invoice volume grew to nearly 70,000 without additional staff.

About Esker

Esker, the leading AI Automation Suite for the Office of the CFO, offers Source-to-Pay and Order-to-Cash solutions built to optimize working capital and cashflow, enhance decision-making, and drive smarter growth strategies. Offering 40+ years of industry knowledge, Esker operates in North America, Latin America, Europe and Asia Pacific with global headquarters in Lyon, France, and U.S. headquarters in Madison, Wisconsin.

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