Esker on Demand Automates GFE Supplier Invoicing
GFE, a French corporate accounting firm, has chosen an Esker on Demand solution to automatically capture and archive
received from customers
January 11, 2010 08:03 AM Eastern Time
MADISON, Wis.--(EON: Enhanced Online News)--Esker, the leader in document process automation solutions, has announced a
with GFE (Gestion France Enterprises), a corporate accounting and financial auditing firm with five offices in the southeast of Franc
Esker on Demand for seamless integration with its Cegid Expert accounting application to automate incoming supplier invoices from
Choosing a SaaS (software as a service) solution helped the company avoid a large initial investment and lengthy implementation pe
involved with traditional software solutions. This new contract reinforces the strength of Esker’s position in the supplier invoice auto
demonstrates Esker’s ability to effectively meet the requirements of the accounting industry.
Time for a change
With over 1,500 corporate customers, GFE needed to reduce the costs of invoice reception and improve consistency. Prior to Esk
GFE would collect company financial records by traveling out to visit the customer or through customer intermediaries who either dr
a GFE office or sent them by mail. The document collection process created a considerable drain on resources, including travel exp
occasional document loss.
To fix this issue, GFE chose Esker on Demand to automate the reception of supplier invoices from its customers. Today, when a su
scanned in by a customer or a GFE employee, an image of the supplier invoice is automatically sent to the Esker on Demand platfor
extracted and made available for validation through a web interface. Once the user has validated, the extracted data it is automatical
Cegid Expert and both the image and extracted data are archived in the GFE customer portal for future reference.
“The Esker on Demand solution is a perfect fit for our business, integrating directly with Cegid Expert and gi