Invoice disputes are not fun to deal with. In most cases we simply cross our fingers that they don’t occur, but that is not always the best defense. In case an invoice dispute does come across your desk, you should be prepared with a plan of action. If you’re not tackling invoice disputes….[Read More]
Resolving Invoice Disputes: The Do's and Don'ts
It takes a long time to convert a prospect to a customer, so you don’t want to mess it up when an invoice is disputed. Even your best customers and those you’ve built a mutually beneficially relationship with will challenge an invoice from time to time. The trick is resolving invoice disputes….[Read More]
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Firms lose thousands of dollars every year to the overhead costs of managing accounts receivable, for hours of work that they are never paid for, and on invoices they were never able to collect in full. Whether you’re a large firm with offices all over the world or a small practice of only one or […]
Especially if you have a smaller team, or just one person, managing in-house debt collection, it can feel like you’re playing a constant game of catch-up. You’re reaching out to hundreds of customers a day and keeping track of how much each owes, often to still have invoices go beyond terms or sending the invoices […]
WHAT WE DO
Anytime Collect is a leading CLOUD-BASED accounts receivable software. Made specifically for businesses selling on credit terms, Anytime Collect AUTOMATES invoice dispute management, cash forecasting, customer communications, invoice presentment, online bill pay and credit management. The entire collections process becomes QUICKER AND EASIER.