Esker, the unique platform designed for Finance, Purchasing and Customer Service departments

Esker offers large corporations, mid-sized companies and SMBs a unique cloud platform to digitize and automate the complete management of supplier and customer processes.

It provides every team in the Finance, Purchasing and Customer Service departments with the technology they need to eliminate all the tedious tasks involved in managing Source-to-Pay (S2P) and Order-to-Cash (O2C) cycles .

Thanks to powerful AI, you benefit from increased productivity, visibility and collaboration, while lowering your costs and boosting your company's profitability.

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Source-to-Pay cycle

Esker's Source-to-Pay suite is designed to help Finance and Purchasing departments achieve their objectives: eliminate silos between key functions, streamline the purchasing process, ensure compliance with purchasing policy, and manage suppliers with full visibility of the entire process.

By aligning Purchasing and Finance, Esker helps companies improve their bottom line and foster collaboration between different departments.

• e-Sourcing
• Supplier management
• Contract Management
• Purchasing management
• Supplier invoice dematerialization
• Expense management

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Order-to-Cash cycle

To maximize profitability and thrive in today's business environment, companies need to improve the customer experience throughout the order-to-cash cycle, and accelerate collection.

The Esker Order-to-Cash Suite achieves this by automating and connecting siloed processes, bringing speed, fluidity and visibility to the entire cycle. Thanks to the latest Artificial Intelligence technologies, companies can leverage the benefits of O2C to drive positive growth for all stakeholders.

• Customer request & order management
• Claims management
• Customer credit management
• Digitization of customer invoices
• Collection management
• Deduction management
• Collection

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Why dematerialize your S2P & O2C processes with Esker?

• Improve your most strategic relationships (customers & suppliers),
• Significant savings in operating and overhead costs,
• Increased productivity and team motivation,
• Better visibility and decision-making,
• Increased global control & compliance.
  

💡 Did you know? Esker is officially a Partner Dematerialization Platform (PDP)!

The official list of partner dematerialization platforms was published in September 2024 and our file was one of the first validated by the Direction Générale des Finances Publiques (DGFiP).

Esker is committed to offering a global solution that complies with the regulations governing the French e-invoicing and e-reporting obligation.

+ More than 3,000 companies worldwide rely on Esker:

• Health & Chemicals: Sanofi, L'Oréal, Solvay, Groupe Lemoine, Givaudan, Optic2000...
• Wholesale & retail : Tape à l'Oeil, Jardiland, Lapeyre, Manutan, Lennox, Gerflor, SMC,...
• Food : Mc Cain, Bel, Avigros, Herta, LinPepCo, Oneta, Savencia, Risi...
• Construction: Saint-Gobain, Vaillant Group, Etex...
• Industry : Algeco, Chantiers de l'Atlantique, Iseki, Vallourec, Manitou...
• Service : Olympique de Marseille, Huttopia, Jardiland, Ouicare, Butagaz...

Esker's strengths:

• French software publisher
• Unique digitization platform covering all Source-to-Pay & Order-to-Cash cycles via a single interface
• Recognized expertise, global presence and quality technical support
• Solutions using advanced technologies (AI, RPA...)
• Multi-ERP integration
• Mobile capabilities
• Customized dashboards
• Solutions recognized by IT analysts: Gartner, IDC, Ardent Partners...
• A global network of partners (strategic alliances, technology, consulting & integrators): Cegid, Fujifilm, IBM, KPMG, Mazars, Altares, Creditsafe, Ellisphere, SAP, Microsoft, Oracle, Sis ID, Sovos, Stripe, Grant Thornton, EY, b.workshop, Alteca, Everial, Visiativ, Viveris...