Increased Functionality in Anytime Collect with Invoice Contact Support

This long awaited functionality to Anytime Collect is finally here! Anytime Collect's new Invoice Contact Support feature gives added functionality to the workflow and automation within Anytime Collect - making the accounts receivable collection process

By |2019-10-23T14:53:20-04:00June 5th, 2019|Categories: General AR|Comments Off on Increased Functionality in Anytime Collect with Invoice Contact Support

HOW TO AVOID INVOICE DISPUTES ALTOGETHER

Invoice disputes are a major cause of delays in payment. They can also be very time consuming and difficult to resolve. The best approach to dealing with invoice disputes is to avoid them altogether. Dealing

By |2019-10-23T14:53:27-04:00May 30th, 2019|Categories: General AR|Comments Off on HOW TO AVOID INVOICE DISPUTES ALTOGETHER

HOW ACCOUNTS RECEIVABLE AUTOMATION ENHANCES YOUR COLLECTORS – RATHER THAN REPLACING THEM

Automating an accounts receivable system will help to improve your accounts receivable Key Performance Indicators (KPI’s) and increase cash flow. Automation relieves your collectors of time consuming, tedious clerical tasks, which allows them to focus

By |2019-10-23T14:53:40-04:00May 23rd, 2019|Categories: General AR|Comments Off on HOW ACCOUNTS RECEIVABLE AUTOMATION ENHANCES YOUR COLLECTORS – RATHER THAN REPLACING THEM

The Best Methods for Getting Customers to Pay On Time

[vc_row][vc_column][vc_column_text]Many of your customers may be start-up or developing companies. They don’t want the hassle of paying bills by cutting a check and putting it in the mail. Tech-savvy customers in particular prefer to pay

By |2019-10-23T15:20:27-04:00May 17th, 2019|Categories: General AR|Comments Off on The Best Methods for Getting Customers to Pay On Time

6 Tips for Dealing with Delinquent Customers

No matter how good you are at screening new customers for credit worthiness, and monitoring the financial health of existing customers; there will be some accounts that become delinquent. The economy goes down as well

By |2019-10-23T15:20:30-04:00May 14th, 2019|Categories: General AR|Comments Off on 6 Tips for Dealing with Delinquent Customers

How to Manage Accounts Receivable Follow Ups

The best way to manage accounts receivable, credit and collections is to have procedures in place which fit your business model and follow them. Most companies have the appropriate procedures in place, but some fail

By |2019-10-23T15:20:34-04:00May 9th, 2019|Categories: General AR|Comments Off on How to Manage Accounts Receivable Follow Ups