Esker, the single platform for Finance, Purchasing and Customer Service

Esker offers large enterprises, small and medium-sized businesses a unique cloud platform to digitise and automate the complete management of supplier and customer processes.

It provides every Finance, Purchasing and Customer Service team with the technology needed to eliminate all the time-consuming tasks associated with managing the Source-to-Pay (S2P) and Order-to-Cash (O2C) cycles .

Thanks to powerful AI, you’ll 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 goals of eliminating silos between key functions, streamlining the purchasing process, achieving compliance and managing suppliers with full visibility across the entire process.

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

e-Sourcing
Supplier Management
Contract Management
Purchasing management
Supplier invoice dematerialisation
Expense claim management

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Order-to-Cash cycle

To maximise profitability and thrive in a commercial environment, organisations need to improve the customer experience throughout the order-to-cash cycle and accelerate checkout.

Esker Order-to-Cash Suite enables this by automating and connecting siloed processes, providing speed, fluidity and visibility across the entire cycle. Using the latest Artificial Intelligence technologies, businesses can leverage the benefits of O2C to drive positive growth for all stakeholders.

Customer request & order management
Complaints management
Customer credit management
Digitalisation of customer invoices
Collection management
Management of deductions
Collection

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Why dematerialise 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,
Greater control and compliance on a global scale.

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

The official list of partner dematerialisation platforms was published in September 2024 and our application 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, etc.
Wholesale & retail : Tape à l’Oeil, Jardiland, Lapeyre, Manutan, Lennox, Gerflor, SMC, etc.
Food : Mc Cain, Bel, Avigros, Herta, LinPepCo, Oneta, Savencia, Risi, etc.
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 digitisation platform covering all Source-to-Pay & Order-to-Cash cycles via a single interface
Recognised expertise, global presence and quality technical support
Solutions using advanced technologies (AI, RPA, etc.)
Multi-ERP integration
Mobile capabilities
Customised dashboards
Solutions recognised by IT analysts: Gartner, IDC, Ardent Partners…
A global network of partners (strategic alliances, technology, consultancy & 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…