During solution implementation, Getlink received responses from its suppliers. Automated invoice sending and processing led to shorter payment times and upgraded follow-up. Previously, only 15 % of suppliers sent their invoices in PDF format. Now, over half send invoices electronically and the number is expected to reach 70 % in the coming months.
Esker’s solution is used by more than 600 Getlink employees and the results include:
Accelerated invoice processing time
Visibility and tracking with invoice information now accessible to accountants, requesters and receivers — facilitating follow-up in the absence of a team member
Automated reminders for invoice tracking and payment
Possibility to handle a variety of invoices (e.g., services, stocks, overhead, PO and non-PO, etc.)
Compliance with the regulations
Monitor team performance with dashboards and metrics (e.g., volume of transactions processed, number of invoices in validation, breakdown by pole, etc.)
International and multi-company management
Reduced invoice approval time with on-the-go review and approval functionalities via Esker’s mobile application Esker Anywhere
Esker provides on-demand and on-premises software to automate accounts payable, order processing, accounts receivable, purchasing and more.
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