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]
INVOICE DISPUTE WHITEPAPER LIBRARY
How to eliminate accounts receivable invoice disputes & get paid faster. Download now!
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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 on more important matters such as increased contact with past due accounts. There may be some cost saving from reducing […]
No I’m not kidding. You can and should use accounts receivable as an extension of your customer service. Any part of your business that has customer contact should be viewed as part of your customer service team. Don’t view accounts receivable in a vacuum; as information that should be not be shared because it may […]
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.