Integration with virtually any accounting or ERP application, including:

BUSINESS SOFTWARE INTEGRATIONS

Anytime Collect has the ability to sync information from virtually any business software application. If the system can schedule a data extract of companies, accounts, contacts, invoices and payments, we can make the integration happen. Our ERP Integration Utilities allow for complete control over integration with virtually any ERP application or database. Utilities support three different integration methods:

1. : Our sync utility is a small application that is installed on a computer that has access to the database containing your accounting information. The sync is setup to run as a Windows job on a defined schedule to upload data stored in csv files that you extract from your accounting system.
2. Similar to our Sync Utility, auto sync leverages csv files that you extract from your accounting system on a scheduled basis. The difference is that the files are automatically uploaded as soon as they are created in a folder in your network. Unlike the Scheduled Sync, the synchronization process doesn’t have to wait for the sync utility to run.
3. Most modern business applications utilize Microsoft SQL databases on the backend. It is very easy to create SQL Views of the data which Anytime Collect can connect to providing direct integration to your SQL data. This integration option is very popular for ERP resellers and publishers who intend to build standard SQL views that can be reused across multiple customers for specific ERP business applications.

521 Fifth Ave.
Chardon, OH 44024

Give Us a Call
440.352.4700

Request a Demo
Join Our Product Portal

CONTACT US
  • 521 Fifth Ave.
  • Chardon, Ohio 44024
  • Phone: 440.352.4700
  • Contact Us
QUICK LINKS
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.
RSS BLOG
  • HOW ONE COMPANY REDUCED PAST DUE ACCOUNTS RECEIVABLE BY 88 PERCENT
    MSPARK is a privately held national provider of direct mail, analytics, and digital marketing services. With over 4,000 customers, access to more than 22 million U.S households and with 98% household penetration in non-metro geographies, MSPARK is highly competitive and rapidly growing. MSPARK sends out thousands of invoices each month and must collect millions of […]
  • THE MYTHS OF ACCOUNTS RECEIVABLE MANAGEMENT: BUSTED
    Everyone loves a good urban legend or story but when it comes to collecting the money owed to your company, don’t fall victim to these popular accounts receivable management myths. MYTH #1: MY ERP OR ACCOUNTING SYSTEM HAS EVERYTHING I NEED FOR ACCOUNTS RECEIVABLE MANAGEMENT While your ERP or accounting system might have an accounts […]
© Copyright 2018 e2b teknologies, Inc.