In accounts receivable, the question is always who do you call next. Do you call the customer with the oldest outstanding invoice or the one who owes the most? Anytime Collect tells you exactly who you need to follow up with, whether it is a phone call or an email, what their account information is and any other communication notes you need. The home screen of Anytime Collect has a custom color coded tiles showing you who is the furthest past due and what actions you need to take next.
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Everyone wants a quick fix to their issues, it comes with the age of instantaneous access. You don’t have to wait until you get to the library to find the answer you’re looking for, just get on your smartphone and ask the question you have in Google. We can watch movies instantly by opening up […]
Before any credit is extended to a customer, it’s important to have credit terms in place. It guides the credit department in creating a solid plan for every case they come across, instead of just make decisions on a whim. However, this credit term plan shouldn’t be created just be one person. There should be […]
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.