An Esker customer since 2012, STACI has been able to automate the processing of its 1,500 monthly vendor invoices. Following the newly signed agreement, STACI is set to further streamline its financial processes to include accounts receivable. Esker is expected to process and deliver 34,000 annual customer invoices (representing 75 percent of STACI’s invoicing flow).
STACI specializes in integrated B2B logistics, such as advertising and promotions management, company stores and out of production purchases. It also provides a Global Supply Chain process suited to companies that ‘dispatch’ multi-product, retail orders to multiple recipients (points-of-sale).
Esker provides document process automation services targeted at a variety of business processes from accounts payable and accounts receivable to sales order processing and procurement. Esker operates in North America, Europe and Asia Pacific.
In recent news, Esker has been selected by Legoueix, a French distributor of professional water and energy equipment, to automate the latter’s order-to-cash cycle, from the reception of customer orders to the sending of customer invoices and their archiving.
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