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Rethinking Receivables (Part 1): 4 Strategies to Prioritize in 2023
Start up business team meeting working on digital tablet new business project With the New Year right around the corner, it’s an opportune time for finance leaders to review, reassess and rethink...
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7 Accounts Receivable Goals for Growth in 2022 & Beyond
The world of accounts receivable (AR) is still evolving as some companies transition back to office life, while many continue to operate in a new hybrid environment. What skills and technology do AR...
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7 Strategies to Reduce DSO and Improve Cash Flow
Days Sales Outstanding (DSO) is a common measure for how long it takes a company to collect on an invoice. And after years of supplier shortages, drastic demand fluctuations, increased operating costs...
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The Wild World of Deductions: Don’t Let Short Payments Eat into Your Margins
Despite Will Smith’s recent declaration that the 1999 movie “Wild Wild West”: “[is] a thorn in my side” and in addition to the fact that it is universally considered to be both a critical and...
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What’s the Difference? [RPA, AI and Machine Learning]
As many organizations focus on maximizing efficiencies of business processes. Business executives, consultants and technical leaders are tasked to seek out technology advances to improve respective...
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How One Healthcare Staffing Company Benefited from AR Automation
Diana Eagen, Esker’s Director of Sales for Order-to-Cash sat down with Kim Cole, Director of Collections, at LocumTenens.com to talk about their past year during the pandemic. Healthcare staffing is...
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Today’s a Good Day for AR Automation
In an increasingly uncertain world, getting everyone to maintain sustainability and cash flow is essential. Most companies face a wait time receiving customer payments that could range anywhere from...
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Minimizing Sales Rep Involvement Within the Collections Process
Chasing customers for payment can create stress and a heavy workload for everyone involved. Receivables remain the lifeblood for most companies, so ideally, this critical collection function is as...
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Esker named a Leader in the IDC Marketscape for Accounts Receivable!
We are thrilled to announce that Esker has been named a Leader in the IDC MarketScape: Worldwide SaaS and Cloud-Enabled Accounts Receivable Automation Applications for Midmarket 2020–2021 Vendor...
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Heating Up Your Collections Messaging: Email Tips to Get Noticed & Paid Sooner
Email Tips to Get Noticed & Paid Sooner In a perfect world, when someone owes you money, they pay you. No questions asked, no hassles necessary — what’s owed is paid in full and on time....
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Stop Money From Slipping Through the Cracks: Making Collections Management Easy
Positive cash flow is what keeps businesses running smoothly, leaving it up to collections management to turn money that’s owed into money in the bank. Sounds easy, right? Not so much. Many AR...
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Order-to-Cash: The Key to Increasing Supply Chain Visibility & Cash Flow
“What we see in companies that are doing really well is that they’re trying to be easy to deal with for both their suppliers and their customers.” – Dan Reeve, Director of Sales and Business...
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Is Customer Experience a Priority for Accounts Receivable?
Customer service shouldn’t be conditional — if a customer is involved in any capacity, providing an optimal customer experience should be a top priority. Yes, that includes the often-taxing...
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Supply Chain Automation: Optimizing Cash Flow in the Age of Uncertainty
It is said that in times of crisis, cash is king. With COVID-19 still casting its rather ominous shadow over the business landscape, it would appear that these words are undeniably pertinent as we...
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As Covid Fuels P2P & O2C Digital Transformation, Esker is Perceived as a Unicorn
There’s a big focus on digital transformation across the entire enterprise. In fact, Information Age calls out that 47% of CIO’s are seeing an increase in the pace of transformation. CFO’s are sharing...
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7 Strategies to Reduce DSO and Improve Cash Flow
Days Sales Outstanding (DSO) is a common measure for how long it takes a company to collect on an invoice. The goal is to reduce DSO to have the lowest DSO possible and quickly recover payment on...
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8 Best-in-Class Accounts Receivable Management Strategies
What used to be considered a back-office function has transformed into one of every organization’s largest assets: accounts receivable. Why? Because it deals with one very important asset that doesn’t...
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Episode 2: Managing AR Processes During Times of Disruption with Joe...
Organizations never get a heads up before a time of unprecedented business disruption. And when the ability to collect cash is hindered, emerging from a period of disruption with a strong bottom line...
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21 Things Companies Have Said About Esker’s Accounts Receivable Solution
Despite the fact that we live and work in a digital age, accounts receivable (AR) processes at many businesses remain a very manual and antiquated affair. Whether it’s manual invoice creation and...
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