Invoice disputes are a huge hurdle to getting paid on time. The longer an invoice sits in dispute, the less chance you will have on collecting the full amount. Knowing when an invoice is in dispute and dealing with it immediately is one of the best lines of defense to ensure you collect on the entire invoice.
Anytime Collect will automatically escalate disputes to a credit manager when necessary. Each invoice can be tagged with a reason code for tracking purposes. Filtering by reason code can help to decipher which issues come up most often and avoid them in the future.
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Automated cash application is another example of how AR technology can benefit Tech companies. Cash application software, using Artificial Intelligence (“AI”) technology to help link payments with invoices, is being used with great success to process remittances even faster. Piles of unmatched and unapplied customer remittances disappear when cash application software with 90+ percent match […]
It seems to be a contradiction in terms, but many Tech companies do not use AR technology in their own operations. There are probably many reasons why Tech companies do not use AR technology, such as priorities, interest, don’t understand importance, etc. Rather than focus on the why nots, however, let’s state the obvious whys […]
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.
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