eSource Solutions

eSource Solutions transforms the way SAP-run enterprises manage working capital by addressing one of the most persistent financial bottlenecks—inefficiencies in the Order-to-Invoice (O2I) process. In large organizations, cash routinely stalls between completed work and final billing, creating silent but severe liquidity drain. The result: unbilled revenue tying up 9–18% of receivables, billing cycle delays stretching weeks, disputed invoices consuming 5–15% of transactions, and Days Sales Outstanding (DSO) chronically above benchmarks. For a $1B enterprise, every additional day of DSO can freeze $12M in receivables, compounding capital costs and eroding financial agility.
GetBilled, eSource’s SAP-certified, SAP-native solution for ECC and S/4HANA, brings transparency, control, and speed to O2I workflows without disrupting existing systems or processes. Operating entirely within SAP, GetBilled unifies finance, billing, and operations on a single live workbench—complete with real-time status tracking, ownership clarity, automated quality checks, and guided AI analytics. It identifies where, why, and how billing gets stuck, quantifies the financial impact, and recommends the next best action to accelerate cash movement.
By optimizing billing cycles and strengthening working capital, eSource empowers CFOs and finance leaders to reclaim trapped liquidity, improve cash predictability, and enhance enterprise value. With a plug-and-play approach built by Order-to-Cash practitioners, GetBilled delivers measurable outcomes that finance cares about—faster cash flow, smoother billing cadence, higher invoice quality, and stronger balance sheets—all within the trusted SAP ecosystem.
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