Our Customers

• Allison Transmission
• Analogic Corporation
• ASP Ciampino
• Astro Malaysia
• B2WIN S.P.A
• Bellota Herramientas S.A
• Bodegas Chandon S.A
• Cable and Wireless
• CIP
• CGR
• Cooperlat S.C.R.L
• Country Curtains Mail Order Inc
• Country Fire Authority
• Draka UK Ltd
• Fresenius Medical Care
• Furst Mcness Company
• Glaceau
• Grimeca S.P.A
• Hachette Rusconi S.P.A
• INEOS Phenol
• Infineum Singapore Ltd
• Infineum UK Ltd
• Institut Catala del Sol

• Istituto Europeo di Oncologia S.R.L
• MagnaFlow Performance Exhaust
• Maxim Integrated Products
• Manufacturing & Trading Industrie
• McCormick & Company Inc
• Mercedes Benz Financial Services Inc
• Montefiore Medical Center
• National Starch and Chemical GmBH
• Nec Australia Pty Ltd
• NYC Department of Education
• PaperLinX Ltd
• Plastipak Packaging Inc
• Port Aventura S.A
• RTI International Metals Inc
• Samsung SDS Europe Ltd
• SOCOMEC
• Spectrum Brands
• Tenaris
• Thales Australia Group
• Uralita Group
• Whirlpool
• Wilson & Horton

Manufacturing & Trading Industrie

" The results have met the expectations of the company. We are prepared to recommend both Esker's invoice processing solutions and Esker's project management capabilities."

Project Manager - Manufacturing & Trading Industrie

CGR

" Building on the success from the first project with Esker to automate sales orders, we wanted to go further in automating other business processes to gain even more efficiency and establish a sustainable development approach in the context of our ISO 14001 certification. Today, thanks to Esker solutions, once an invoice is scanned, key data are automatically captured using automatic recognition and optical mark technology (ADR/OMR). They are then validated by the accountant through the Esker solution interface and automatically integrated into Sage 1000 with a link to the archive of the invoice. Finally, the approval to pay triggers the payment of the invoice in a timely manner. The Esker solution ensures significant improvement on the time and cost of processing invoices while providing visibility and traceability throughout the process."

Sylvie Genibre, Accounting and Administrative Manager for CGR.

Uralita Group

"Esker offers us a unique solution to manage incoming and outgoing invoices, so as to completely automate document processes, from the reception of vendor invoices to the delivery of client invoices. This provides us with an adjustable, expandable platform with an optimal TCO.

Esker’s tool is clear and easy to use. We were able to simplify all of the Accounts Payable processes, since we had been wasting a lot of time with manual revisions as well as data entry. The cost verification results have been very positive, since we can view and confirm all of the invoices even after they have already left our offices."

Gregor Miklavcic, Project Manager