FEU VERT REDUCING INVOICE PROCESSING TIME BY SIX DAYS WITH CLOUD-BASED AUTOMATION CASE STUDY ACCOUNTS PAYABLE INDUSTRY • Transportation ERP • SAGE “We chose Esker for its scalability. They offered a flexible solution implementation — something we had yet to see offered by any other competitor on the market.” Christophe Volay | Accounting Manager BACKGROUND Feu Vert, a European leader in automobile equipment and maintenance, processes invoices from more than 2,200 suppliers for its 462 stores across Europe. Prior to implementing Esker, the company relied on manual methods to manage these invoices — spending large amounts of time and resources in the process. Looking to replace its old accounts payable (AP) process with a more efficient, modernized solution, Feu Vert had the follo

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