The Esker Blog

MAY 16, 2023

At Esker, we already felt honored to be named a Challenger in 2022’s first-ever Magic Quadrant for Integrated Invoice-to-Cash solutions. As a global vendor for both the source-to-pay and order-to-cash cycles, Esker can accompany global organizations in their journey of automating their entire financial cycle.

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Emagia

SEPTEMBER 23, 2024

Effective cash management is critical for organizations to meet financial obligations and invest in growth. A streamlined invoice-to-cash (I2C) process—an integral part of the broader order-to-cash (O2C) cycle—significantly impacts an organization’s ability to manage cash flow.

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Emagia

NOVEMBER 2, 2023

The Crucial Role of GenAI in Accounts Receivable (AR) Management Effective management of the Invoice-to-Cash process, particularly within accounts receivable, is paramount to an organization’s financial well-being. Among the challenges faced, the cash application process stands out as a significant bottleneck in AR management.

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Cash Applicator Accounts Receivable (AR) AR Automation Order to Cash 52

Gaviti

MARCH 6, 2023

Cash application solutions are an integral part of financial operations. They can streamline and automate the cash flow planning process while making it easier to manage payments and keep track of transactions. What Is a Cash Application? A cash application is a type of software that helps businesses manage money.

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Gaviti

OCTOBER 10, 2024

A/R solutions in particular streamline each aspect of accounts receivable, from collections to credit management, cash application and disputes and deductions. Since automation improves speed and accuracy, it is far more effective at scaling than manual methods. Without automation, the only real option to scale is to hire more people.

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Invoice to Cash Credit and Collections DSO Payment Portals 52

Gaviti

JULY 11, 2024

If you’ve decided your business is ready to move to automating its A/R, you’ll want to find the best A/R automation software, also called invoice to cash software, that suits your needs. Cash application. For example, data from your cash application component can be used for more accurate credit management.

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DSO AR Automation Credit and Collections Bad Debt 52

Gaviti

NOVEMBER 4, 2024

3 – Quadient Quadient’s dispute management tool is also part of its full accounts receivable management platform designed to automate the order-to-cash cycle and accelerate cash flow. Easily filter and view invoices according to each customer, number of disputes, or as an aggregated view of all invoices.

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Credit and Collections Invoice to Cash DSO Payment Portals 52