Esker’s Accounts Receivable Solution Helps Companies Meet Requirements of the European Directive on E-Invoicing in Public Procurement

Following the April 2014 directive on e-invoicing and public procurement, it is now mandatory for vendors to send e-invoices to public administrations in all European countries by 2020. Discover how Esker’s Accounts Receivable solution is helping companies meet their specific needs and support them in their move to envoicing.

Click here to read the full press release.

Esker Inc.

Esker helps organizations eliminate paper and improve business processes by integrating on-premise and on-demand document automation with applications — for higher efficiency in sales order processing, invoicing, accounts payable and purchasing to shorten order-to-cash and procure-to-pay cycles.

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