Esker Accounts Receivable

Esker's Accounts Receivable automation solution helps businesses get paid faster by eliminating manual touchpoints in the credit-to-cash cycle. From invoice delivery to cash application, Esker automates the areas of AR that matter most.

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9.0/10 (Expert Score) ★★★★★
Product is rated as #15 in category AR Automation Software
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Esker’s Accounts Receivable automation solution removes the all-too-common obstacles preventing today’s businesses from optimizing their credit-to-cash process. From streamlined invoice delivery, credit and collections management to simplified payment and cash allocation, Esker automates each step of the way to dramatically reduce DSO and drive an improved customer experience. As EDI-invoicing becomes a legislative obligation (B2B / B2G mandates), Esker helps businesses make the technological jump to EDI to ensure compliance.

Esker Accounts Receivable
Esker Accounts Receivable

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Customer Reviews

Esker Accounts Receivable Reviews

Administrator in Machinery

Advanced user of Esker Accounts Receivable
★★★★★
Esker Accounts Receivable - Highly Recommend!

What do you like best?

I like the ease of communication with customers. We send automated weekly reminders to customers with past due invoices through the system, and they are able to click the link to see their statement, print invoices and even pay invoices on the site!

What do you dislike?

There isn't much to dislike, but there is some data that is missing that could be easily implemented to help with reporting.

Recommendations to others considering the product:

This system is a great addition to our current ERP system. I use Esker daily and usually go there first before looking in our ERP system. It has helped increase communication with customers and many customers seem to enjoy using the system as well.

What problems are you solving with the product? What benefits have you realized?

We have implemented using Esker AR to two of our other subsidiaries in Chile and Singapore after realizing the great benefit it has for us. Our Days Sales Outstanding has decreased and we have also decreased the number of invoices 90+ days past due.

Review source: G2.com

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