Case Study: G’s Group speeds up invoice processing with Esker

G’s Group cuts invoice processing from 17 days to 5 with Esker

G’s Group, a major fresh produce supplier, faced a manual and labor-intensive accounts payable process that slowed down invoice approvals and created significant cashflow forecasting challenges. With 70,000 invoices annually and an AP team of just 10, they needed to automate processing to reduce manual input and improve VAT accuracy. To address this, they implemented Esker Accounts Payable.

Esker provided an automated solution that streamlined G’s Group's invoice processing. The results were impressive: processing time dropped from 17 days to just 5, saving over two working weeks per month. The company increased its annual invoice volume by 40% without adding staff and improved cashflow forecasting. Esker's solution also eliminated paper invoices and reduced errors to zero.

G’s Group