Accounts Receivable Payment Software & AR Automation

RETHINK RECEIVABLES MANAGEMENT

Supported by AI technology, Esker’s Accounts Receivable software solution removes the obstacles preventing timely cash collection while providing finance leaders with the visibility they need to monitor their organisation’s cashflow and achieve positive-sum growth. From credit management to collections and everything in between, Esker automates the areas of AR that matter most to your business.

LOWER CREDIT RISKS
thanks to analytics that help you make the best credit decision possible.
OPTIMISE AR INVOICING
by delivering timely invoices aligned with customer preferences & legalities.
ACCELERATE PAYMENT
by offering a wide range of self-service online payment capabilities.

ALLOCATE CASH FASTER
by taking the effort & errors out of the process — from remittance to reconciliation.
RESOLVE DISPUTES QUICKLY
through the use of intelligent AI-driven claims & deductions capabilities.
SIMPLIFY COLLECTIONS
& reduce DSO by enhancing your strategy with predictions & risk analysis.

Accounts Receivables Suite In 8 Minutes

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KEEP YOUR CREDIT RISK UNDER CONTROL

Trust alone is not enough — businesses must keep a watchful eye on their credit risk. From customer onboarding to managing business relationships, Esker's comprehensive Credit Management solution streamlines the credit approval and risk monitoring process, helping businesses secure sales revenue.

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DELIVER THE PERFECT INVOICE.

Esker defines a perfect invoice as one that’s compliant with the PO, customers’ format requirements, delivery method and local regulations. How do we ensure invoices won’t get rejected? By offering 100% automated invoice delivery via any media or to portals and full compliance in 60+ countries around the world.

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SIMPLIFY PAYMENT FOR CUSTOMERS

Payment doesn’t have to be complicated. That’s why Esker offers the most popular payment methods including: Card payment (e.g., Visa, Mastercard, American Express, etc.) and direct debit (e.g., ACH, SEPA, BACS, EFT, etc.) so your customers never have an excuse to not pay you. Esker also integrates with local and global payment processors like Stripe to offer you and your customers the best possible experience.

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Rethinking Receivables

How To Use AI Technology To Retain Talent,Secure Revenue & Realise Your Digital Potential

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ANALYST ACCOLADES

Esker’s Accounts Receivable solution suite has been recognised by multiple leading analyst firms.

Esker Named a Challenger in the Gartner^® Magic Quadrant^™ for Integrated Invoice-to-Cash Applications

Esker Named Leader In the IDC MarketScape for Accounts Receivable 2021

Esker Listed in the Forrester Accounts Receivable Invoice Automation Landscape, Q1 2023

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ACCELERATE CASH ALLOCATION

Why have a top-notch collections tool if payments can’t even get allocated in a timely manner? Esker’s Cash Application solution, supported by AI-recognition technology, accelerates the cash allocation process, ensuring your receivables are up to date and your AR team is always working efficiently and strategically.

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ENHANCE YOUR CLAIMS & DEDUCTIONS MANAGEMENT

Put an end to the countless hours spent solving customer claims. Esker’s Claims & Deductions solution manages both customer claims associated to product issues and customer financial deductions. AI technology centralises information and facilitates cross-department collaboration to help you work transparently and efficiently.

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UPGRADE YOUR COLLECTIONS PROCESS

Collecting cash has never been easier. Esker's Collections Management solution automates what can be automated according to your credit policy (e.g., delivery of reminders, dunning letters and reports) and provides your collections team with the right tools to collaborate on invoice-related issues. AI technology prioritises collection calls to help you efficiently manage your credit risk and reduce bad debt.

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WHY MANAGE YOUR AR PROCESSES WITH ESKER?

Instant visibility on all customer accounts, invoice statuses, actions & performance
Faster invoice related issues resolution (e.g., dispute, deductions, etc.)
Easier onboarding process & fewer IT resource requirements
Guaranteed compliance no matter your size, industry or location
Lower DSO (Days Sales Outstanding) & optimized working capital
Improved productivity, team morale & employee retention

Case study

3X FASTER

FujiFilm Singapore processes invoice 3 times faster with Esker's Accounts Receivable solution.

“Thanks to Esker, we have been able to automate our AR process. E-invoicing is one of the areas where we are walking the talk, as we spur our client on in embracing digital technology and keeping pace with changing customer expectations.”

Peter Wong | Chief Financial Officer

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FREQUENTLY ASKED QUESTIONS ABOUT ACCOUNTS RECEIVABLE SOFTWARE

We’ve compiled answers to some of the most commonly asked questions about Esker and our suite of process automation solutions.

What is AR automation software?

The Accounts Receivable (AR) procedure can be complex and time-consuming, with many different steps that need to be completed in order to ensure timely and accurate payment. Powered by Artificial Intelligence (AI) technology, a comprehensive AR automation software can come in handy to ensure that your process is working optimally and delivering the results you need. Accounts Receivable automation software allows your business to receive payments faster, manage collections more effectively, and improve the overall customer service. An automated AR process can ultimately free up time, provide visibility over cash flow and reduce DSO for finance departments to focus on more strategic initiatives that will help grow the business.

Does using Esker mean I have to automate my entire AR process?

The beauty of Esker’s Accounts Receivable automation software is in its flexibility. Our solution model allows users to choose if they automate one, some or all of the areas within their invoice-to-cash process — from credit management and invoice delivery to collections, payment and even the cash application process.

What advantages will I see with Esker’s Accounts Receivable software solution?

Businesses using Esker’s AR automation solution should expect to see a more productive staff (thanks to fewer manual, admin-heavy tasks), optimised working capital (due to reduced costs, faster payments and secured revenue), enhanced visibility (via dashboards that provide detail metrics into AR performances, customer credit and more) and, last but not least, an improved customer experience that can ultimately lead to more business opportunities.

Does Esker’s Accounts Receivable software integrate with all ERPs?

Yes! To date, Esker has over 70 unique ERP or home-grown solutions. Esker’s AR solution integrates with any ERP system or business application. Once the customer invoice is validated in the ERP, it’s quickly and securely transmitted to Esker to be processed. Customer information, payment status and open AR files can also be synchronised.

Our company is global — can Esker’s Accounts Receivable solution handle that?

Absolutely, it can. Esker’s automated Accounts Receivable software is designed for global organisations thanks to the support of multi-languages, multi-sites, multi-currencies, worldwide payment coverage and global compliance. What’s more, the cloud-based nature of the solution enables different teams to collaborate more effectively while giving executives the visibility they need at every level of the organisation.

With Esker’s range of process automation solutions, you can confidently move forward with improvements that will make a real impact on your business. In addition to our Accounts Receivable software, discover how our accounts payable system, collection management software and auto cash application can be a valuable asset to your organisation today.