McDonald’s Force Streamlines Procurement & AP Processes with Esker

Discover how McDonald’s Force automated accounts payable, procurement and supplier management processes to improve financial visibility, strengthen controls and support regulatory readiness with Esker.

Read customer story (PDF)

 

About McDonald’s Force

McDonald’s Force is the Economic Interest Group (EIG) responsible for advertising operations for McDonald’s restaurants in France. Established in 1979, it supports 1,633 restaurants and relies on Cegid ERP to manage financial operations and purchasing activities.

Key takeaways

80% of purchases

Now covered by purchase orders, improving control over financial commitments and purchasing processes.

150 campaigns annually

Managed by an eight-person Finance team through standardized and automated finance operations.

Reduced fraud exposure

Automated supplier bank detail verification and stronger supplier controls improved security and compliance.

 

 

Read McDonald’s Force customer story

McDonald’s Force Case study summary

McDonald’s Force needed to manage growing invoice volumes, strengthen purchasing controls and prepare for evolving regulatory requirements. After implementing Esker Accounts Payable, Esker Procurement and Esker Supplier Management, the organization standardized procurement processes, improved visibility into financial commitments and strengthened supplier data controls. The result was greater efficiency, improved compliance, reduced fraud exposure and better financial oversight without increasing headcount.

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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