Case Study: Silentnight modernizes AP, expenses and cash application with Esker

Silentnight automates AP with Esker, reaching 97% invoice field automation

Silentnight, the UK's largest bed and mattress manufacturer, faced challenges with manual processes in accounts payable, expense management, and accounts receivable, relying on spreadsheets and hard-to-track approvals. To modernize these functions, the company partnered with vendor Esker to implement its AI Automation Suite on a unified SaaS platform integrated with their Oracle JDE ERP system.

By automating invoice capture and approvals, digitizing expenses, and simplifying cash application with Esker, Silentnight achieved significant results. These included the automation of 97% of invoice fields, auto-posting of 75% of invoices, and 100% automated remittance matching that saved 7.5 hours per week, leading to faster processing, greater visibility and reduced manual work.

Silentnight