Polygon-Invoice

BE PROACTIVE NOT REACTIVE

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.

STRUGGLING WITH INVOICE DISPUTE MANAGEMENT?

Fill in the form below to learn more about how Anytime Collect can automatically escalate disputes to a credit manager when necessary. Each invoice can be tagged with a reason code for tracking purposes and having the ability to filtering by reason code can help to decipher which issues come up most often and avoid them in the future.

What accounting or ERP system do you use?    
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