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.
In a perfect world, the time available before an acquisition is closed is sufficient to fully assess the business processes, personnel, information systems and myriad of issues which need to be considered to develop a detailed plan for the business systems of the company to be acquired. This undertaking can be very challenging when multiple […]
An acquisition can pose a significant challenge to a month-end close schedule. After an acquisition is closed, there is usually a lot of pressure to see what the results look like. Management, investors, creditors and other stakeholders want to know how an acquisition is working. Delays in closing, even if there are good reasons, are […]
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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