Case Study: Nexecur achieves e-invoicing compliance and faster AR processing with Esker

Nexecur boosts e-invoicing to 70% with Esker

Nexecur, a French security subsidiary of Crédit Agricole bank, was spending excessive time and resources manually processing hundreds of thousands of customer invoices. Their challenge was to automate their billing process to decrease processing time, reduce costs, and prepare for upcoming e-invoicing compliance legislation. To address this, they turned to vendor Esker and implemented its Accounts Receivable solution.

Esker’s solution automated Nexecur’s invoice processing and enabled a successful transition to e-invoicing. The results included processing time reduced from several days per month to just a few minutes daily, a significant reduction in paper volumes, and lower processing costs. Esker helped Nexecur achieve a 90% e-invoicing adoption rate with customers, sending roughly 250,000 e-invoices annually and ensuring readiness for public administration compliance.

Nexecur