In accounts receivable, the question is always who do you call next. Do you call the customer with the oldest outstanding invoice or the one who owes the most? Anytime Collect tells you exactly who you need to follow up with, whether it is a phone call or an email, what their account information is and any other communication notes you need. The home screen of Anytime Collect has a custom color coded tiles showing you who is the furthest past due and what actions you need to take next.
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There are many steps that go into finalizing the sale of a product or service; there is pricing, then quote creation, negotiation, approvals, and contract and order management. Once all of the work is done to complete each of those steps, the sale is complete… at least as far as your sales team is concerned. […]
PayStream Advisors, a financial research and advisory firm, conducted a study to better understand the order to cash cycle. In it, they discovered what are some of the most common challenges facing collection departments and effecting the order to cash cycle. When 80 percent of revenue is coming from only 20 percent of customers, you […]
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.