Case Study: Groupe CHÂTEL achieves faster invoice processing with Esker Accounts Payable Automation

Groupe Chatel cuts invoice processing to 24 hours with Esker

Groupe CHÂTEL, a French transportation and logistics company, faced significant challenges in its accounts payable process, including lengthy manual handling of 20,000 annual supplier invoices, lack of control, and delays of up to 15 days. Seeking efficiency and reliability, the company turned to vendor Esker and its cloud-based Accounts Payable automation solution.

By implementing Esker's solution, which integrates with their Cegid ERP, Groupe CHÂTEL automated its invoice processing. This shift eliminated the scanning step for emailed invoices and provided full traceability. The results for Groupe CHÂTEL included faster invoice processing within 24 hours, improved approval cycles, enhanced cash management visibility, and a simplified year-end process, fundamentally transforming their financial operations.

Groupe Chatel