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When You Have a Hammer, Everything Looks Like a Nail [RPA, AI and Machine...
Robotic Process Automation (RPA) tools currently reside at the “Peak of Inflated Expectations” in the Gartner Hype Cycle for Artificial Intelligence, 2018. As always with technology, during the...
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Behind the Scenes: Remarkable Liquids
We recently published a case study with Remarkable Liquids after speaking with VP of Execution Jason and Project Manager Mac Deaar about their use of TermSync, Esker’s collections management tool....
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Behind the Scenes: Potter Electric [Part 1]
Potter Electric Signal Company has been manufacturing products in the life safety market for 121 years now. Being a highly innovative and experienced business, Potter Electric started working with...
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Behind the Scenes: Potter Electric [Part 2]
Our conversation with Elizabeth Cassady at Potter Electric continues as we switch focus to the accounts receivable process. If you missed Part 1, you can find it here. Note: This interview has been...
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Behind the Scenes: Craft Collective
Craft Collective is an emerging, young wholesale beverage distributor on the East Coast. We recently published a case study about its use of Esker’s Collections Management tool after talking with...
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Behind the Scenes with Core Health & Fitness [Part 1]
Core Health & Fitness is a manufacturer of fitness equipment, most notably the StairMaster, Nautilus Strength, Star Trac and Schwinn brands. We recently published a case study about its use of...
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Behind the Scenes with Core Health & Fitness [Part 2]
Core Health and Fitness a manufacturer of fitness equipment, most notably the StairMaster, Nautilus Strength, Star Trac, and Schwinn brands. We recently published a case study about its use of Esker’s...
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Like a Machine: How RPA, ML and AI Deliver Smoother and More Streamlined...
At first blush, the odyssey of salmon returning to their home rivers and streams from the faraway ocean in order to spawn may seem to have nothing at all to do with the accounts receivable (AR)...
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Accounts Receivable KPIs to Track & Share Within Your Organization
For most credit managers and accounts receivable (AR) leaders, monitoring AR performance is an important part of the job. That’s why getting instant access to relevant Key Performance Indicators...
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People, Process, & Technology Are Not all Equal
For most of my professional life, I have been helping companies improve operations in one area or another. When looking to make improvements, leadership often asks three questions: Do we have the...
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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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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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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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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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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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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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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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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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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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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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