Who Uses This Software?

Industries: chemical, education, electronics, financial services, food & beverage, healthcare, industrial equipment, life sciences, manufacturing, services, technology, utilities, wholesale distributi


Average Ratings

2 Reviews
  • 5 / 5
    Overall
  • 5 / 5
    Ease of Use
  • 4.5 / 5
    Customer Service

Product Details

  • Free Demo
    Yes
  • Deployment
    Cloud, SaaS, Web
  • Training
    Documentation
    Webinars
    Live Online
    In Person
  • Support
    Online
    Business Hours
    24/7 (Live Rep)

Vendor Details

  • Esker
  • www.esker.com

About Esker Accounts Receivable

Integrating directly with invoicing applications, Esker AR solutions allow companies to automate the delivery and archiving of electronic and paper invoices. Esker AR is the first SaaS (Software as a Service) solution to offer 100% automation of customer invoice delivery.


Esker Accounts Receivable Features

  • ACH Payment Processing
  • Check Processing
  • Collections Management
  • Invoice Processing
  • Online Payment Processing
  • Overpayment Processing
  • Partial Payments
  • Receipt Management
  • Recurring Billing

Esker Accounts Receivable Reviews Recently Reviewed!

I have been using the product for almost 3 years and it has helped me to steamline my collections.

Jun 27, 2017
5/5
Overall
5 / 5
Ease of Use
5 / 5
Features & Functionality
4 / 5
Customer Support
5 / 5
Value for Money

Pros: The ease of use and the fact that the Esker team is always improving the software and they listen to the input of their users when making changes. By using this product to organize and automate my collections I'm working so much more efficiently. I have few accounts with past due balances and I can keep all my notes in one place.

Cons: The reporting needs to be built up some more and it would be nice if it calculated more metrics so I could pull some high level reports for management.

Efficient

May 25, 2017
5/5
Overall
5 / 5
Ease of Use
5 / 5
Features & Functionality
5 / 5
Customer Support
5 / 5
Value for Money

Pros: The reporting and the call lists that we can run in Termsync. WE can see what is coming due and what payments we have set up for ACH.

Cons: the payment plans are not versatile enough for what our company needs. WE need to be able to split invoices and change the date without touching every split invoice dated