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eSource Solutions

eSource Solutions is a working capital optimization partner for companies that run on SAP. In organizations with complex Order to Invoice (O2I), cash often stalls between work completed and the final invoice. This creates unbilled buildup, slow billing cycles, and avoidable disputes that strain liquidity and cloud forecasts.

GetBilled, our SAP certified, SAP native solution for ECC and S/4HANA, brings real time visibility and governance to the entire O2I process inside SAP. Billing, finance, and operations teams work from a single workbench with live status, clear owners and due dates, requirement checks, first pass quality gates, polite escalations, and balanced workloads. Built in KPIs and AI guided analytics with generative AI surface emerging risks, explain what is stuck, why it is stuck, who owns it, and how long it will take. They also show the cost impact and suggest the next best step. All of this works within existing roles, approvals, and audit trails.

Why eSource: We focus on outcomes finance cares about. These include faster cash movement, shorter and steadier billing cycles (BCT), stronger working capital, and higher invoice quality. Because GetBilled runs natively in SAP, there is no middleware and no new portals, and it remains upgrade safe and audit friendly. Built by Order to Cash practitioners, GetBilled is a simple SAP plug and play solution.

Featured Solutions

Featured Content

  • Drive Collections and predictable forecasting with AR driven by AI

    GetBilled: Increase Free Cashflow & Reduce DSO

    GetBilled is a software solution that provides a unified platform to manage and track the entire Billing Cycle Time (BCT) process, from job completion to invoice release. By delivering real-time insights and automating workflows, it helps organizations reduce waste, improve invoice quality, and accelerate cash flow.

  • Unleash Trapped Cash in Order to Cash Process

    Companies incur significant annual losses due to extended DSO, prolonged invoice delivery, capital costs, frequent customer disputes, complex Order to Invoice processes , and reactive issue handling. Our solution provides measurable real-time insights like costs at every document lifecycle stage with who, why, how long, reasons for the delay, etc. This empowers actionable governance guided by key metrics to mitigate risks and bolster cash flow.

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  • GetBilled Unleash Trapped Cash in SAP Order to Invoice Process

    Enterprises with complex SAP-based billing processes are wasting 9%–18% of their monthly revenue due to inefficiencies in billing cycles, resulting in cash being trapped in unbilled accounts and customer disputes, leading to significant losses and strained working capital.

Articles / Case Studies / Videos

  • GetBilled – Unlock Trapped Working Capital. Accelerate Cash Flow.

    Reading time: 1 mins

    GetBilled is an SAP-certified add-on by eSource Solutions that optimizes working capital by addressing unbilled revenue, lengthy billing cycles, high DSO, and invoice disputes that standard SAP tools fail to manage, resulting in improved cash flow and reduced operational costs.

  • GetBilled Unleash Trapped Cash In SAP-Order to Cash

    Reading time: 1 min

    Continuous tracking of process steps identifies who is responsible, the reason for any delays, and the actual cost to the company at every stage of the Order to Cash process. GetBilled facilitates a transition to a centralized billing model, fostering real-time accountability and improved governance across global operations.