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.
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.
Quickly converting accounts receivable to cash is always a challenge for any company. It is also a necessity for young, rapidly growing companies that are short of capital and have not established a solid credit history yet. In situations like this the options for obtaining invoice financing are limited. BANKS AND COMMERCIAL FINANCE COMPANIES Banks […]
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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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