Publishers of Anytime Collect accounts receivable management software, e2b teknologies, announced this week that a law firm has selected the software to improve the firm’s Sage 100 ERP system, automate manual processes, and increase cash flow.
While the Anytime Collect press release making the announcement did not mention the firm by name, it did say that the organization has 18 offices across the United States and thus has a high volume of invoices to track and manage. Additionally, the law firm often works with banks for foreclosure processing, which requires specific steps and processes for each invoice depending on the bank associated with each invoice.
According to e2b teknologies Anytime Collect Account Executive Adam Lynch, the collections process does not begin when the account becomes overdue. Instead, Lynch said in a statement that it should start much sooner, and those responsible for collections must have the necessary tools, plan, and support in order to be successful.
“The A/R functionality in ERP systems can only take a company so far. Anytime Collect integrates with Sage 100 ERP to give users more than insight into when an invoice was sent, opened, and paid,” Lynch said in the release. “It helps them automate and better manage the entire process, even with clients who require special invoicing and collection practices, so users can be more effective and efficient in everything they do.”
“What’s Hot” is aggregated content. PYMNTS.com claims no responsibility for the accuracy of the content published by the original source.
We’re always on the lookout for opportunities to partner with innovators and disruptors.
Learn More