Building a Business Case for AR Automation

How to confront outdated processes and make your project a top priority

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Most accounts receivable (AR) and credit managers understand the advantages that AR automation has to offer. But it’s never as easy as simply selecting a provider and implementing a solution. Before an AR automation project can hit the ground running, one critical hurdle must be cleared — getting buy-in from upper management and other key stakeholders.

The goal of this white paper is to empower accounts receivable and credit managers with the knowledge and strategies needed to make AR automation a reality.

By better understanding how an automated solution works, AR and credit managers can more effectively persuade their organisation’s top decision makers to invest in one.

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“The discipline that Esker drives in the credit and collections process is phenomenal. In my 20-plus years, it's the best product I've ever used based on its simplicity and ease of navigating.”
Global Director of Financial Services | Trek Bicycle

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A very clear closing argument statement of your offer.

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About Esker

Esker is a worldwide leader in cloud-based document process automation software, helping organisations of all sizes increase efficiency and deliver added value to their O2C and S2P business processes.

Since 1985, Esker has helped companies in their efforts to digitally transform business communications, with global headquarters in Lyon, France, and U.S. headquarters in Madison, Wisconsin.

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Download the White Paper