In today’s volatile economy, Esker helps finance teams transform Accounts Receivable into a strategic growth lever. Our AI-driven, user-friendly platform automates the entire Invoice-to-Cash process—accelerating cash flow, reducing risk, and delivering real-time insights to drive efficiency, smarter decisions, and measurable ROI.

Esker AR is made up of 5 individual solutions, each targeting a specific step of the Invoice-to-Cash process. Each solution can be used in standalone for quick ROI or combined for end-to-end efficiency and greater impact. Whether it is to help teams assess credit risk, prioritize collections, respond to customers, accelerate cash application, Esker Synergy AI is here to support our users at every step of the I2C process. It’s all about making them faster and more efficient in their day-to-day activities.

Credit Management

Esker Credit Management helps businesses secure revenue through optimized credit approval and risk monitoring processes. Powered by Esker Synergy AI, the solution automates routine credit decisions and provides real-time alerts for high-risk scenarios. By consolidating all internal and external credit-related data, it offers comprehensive visibility into customer risk, enabling credit teams to make data-driven decisions and mitigate risks connected to credit liabilities.

Invoice Delivery

Esker Invoice Delivery automates the delivery of invoices according to customer preference (postal mail, fax, email, EDI, portal) and in 100% compliance with regulations in over 60 countries — all the while providing real-time visibility into invoice delivery status. As EDI-invoicing becomes obligatory (B2B/B2G regulations), Esker enables businesses to make the technological leap to EDI to ensure compliance with legal frameworks.

Cash Application

Esker Cash Application eliminates repetitive and error-prone tasks in the cash allocation process by reconciling all types of incoming payments to open items with AI-powered remittance management and auto-matching. Cash is allocated faster, cashflow is optimized, and visibility and efficiency are established for all receivables, allowing AR team members to focus on exceptions.

Claims & Deductions

Esker Claims & Deductions enables businesses to resolve customer disputes quicker and keep short payments under control with AI data capture and electronic workflow capabilities. The solution manages customer trade claims tied to promotions as well as non-trade claims linked to shortages, damages or penalty charges.

Collections Management

Esker Collections Management helps businesses efficiently collect cash by automating key steps of the collections strategy and prioritizing tasks based on AI predictions and risk analysis. It provides the collections team with the right tools to improve collaboration on invoice-related issues and reduce bad debt.

Esker Accounts ReceivableEsker SA

Esker Accounts Receivable

Esker SA

Esker Accounts Receivable

Esker SA

Esker Accounts Receivable
Esker SA