A/R on Auto-pilot: 6 Ways to Automate the Accounts Receivable Process

accounts receivable processAccounts receivable management and invoice collection is by nature a manual process, but it doesn’t have to be. Join us for a webinar to learn the many ways automation can help you get more done, improve accounts receivable performance, and better serve customers without having to hire on additional staff or waste valuable time on administrative tasks.

Date: Wednesday, December 9, 2015
Time: 10:00 AM PT / 1:00 PM ET

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How to Get Paid A LOT Faster with Electronic Invoice Presentment and Payment

Electronic Invoice Presentment and PaymentMost businesses are all too familiar with the significant problems, frustrations, and expenses related to paper-based invoicing and payment processes. What if you could rid yourself of those headaches once and for all, improve customer service, and get paid weeks faster with less effort? Electronic invoice presentment and payment automates the entire process and can shave days off the collection process so you can turn invoices into cash faster. Join us to learn more.

Date:  Thursday, October 8, 2015
Time:  10:00 AM PT / 1:00 PM ET
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4 Reasons to Get Excited About AP & AR Management Automation

accounts receivable automationThere is a growing number of companies who are looking to automate AP and AR management processes. Historically these are back-office processes that were considered just a part of doing business, but today they’re coming to the forefront as a way for companies to become more efficient, eliminate paper, and gain better visibility and control over both sides of the general ledger. But why exactly are companies choosing to replace manual processes with automated ones?
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3 Essential MS Dynamics GP Integrations to Speed Up the Invoice to Cash Cycle!

invoice to cash for Dynamics GPSpeeding up the invoice to cash cycle is becoming an increasingly important area of focus for businesses; because in the end, you cannot pay bills with an invoice. The invoice to cash cycle spans your entire organization, from the moment your customer decides to purchase all the way through delivery and accounts receivables and there is a lot to do to complete the process. Many companies think they can handle it all on their own with the tools found in their MS Dynamics ERP system and while it’s not impossible, it’s not effective either.
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Upcoming Webinar: 18 Credit Collection Call Strategies for Faster Customer Payments.

credit collection callA successful credit collection call requires that you to do more than just pick up the phone and start dialing and if you don’t have a specific invoice collection call strategy in place, you’re wasting more time and money than you might realize on ineffective and inefficient processes.

Join us for a live webinar and you’ll learn how to conduct critical research to better understand the demographics and psychographics of your specific customer base so you can design and implement a more effective collection call strategy and shorten the order to cash cycle with less effort.

Date:  Thursday, June 4, 2015
Time: 10 AM PT / 1 PM ET
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Upcoming Webinar: How to Evaluate Receivables Management Software in 2015

receivables management software2015 A/R Software Market Overview and Application Evaluation Tips 

There are many benefits to implementing receivables management software, such as an average reduction in DSO of 20%, reductions in bad debt write-offs, increased efficiency, rapid ROI, and more- but before you can realize those benefits, you need to choose the right solution.  Business technology continues advancing at a rapid pace and where there were once only a handful of A/R management solutions, there are now hundreds of options available on the market-each with their own strengths and weaknesses.

Date:  April 2, 2015

Time:  10 AM PT / 1 PM ET 

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34 Ways to Improve Customer Communications for Faster Invoice Collection

Faster Invoice CollectionWhat should you say and when should you say it for healthy customer relationships and faster invoice collection? This is an important question that anyone involved in invoice collection should be asking themselves. Of course, asking the question is only the beginning- then you need to figure out the answer! This webinar will help.
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Accounts Payable & Accounts Receivable Best Practices for an Easier Fiscal Year-End Close

Join us to learn 14 Accounts Payable and Accounts Receivable Best Practices

As the end of the financial year rapidly approaches, AvidXchange and Anytime Collect are joining forces to bring you a webinar on November 4, 2014, that will make your fiscal year-end closing process easier! Anytime Collect is a leader in Accounts Receivable Management and AvidXchange specializes in Accounts Payable, so you’ll learn about best practices for year-end closing from both sides of the General Ledger.
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Learn How to Collect Invoices Faster with More Compelling Accounts Receivable Communications

Managing accounts receivable is overwhelming for many businesses, but it can be very easy if you have the right tools to help you and your staff. Join e2b teknologies and ERPVAR.com for a 1 hour webinar as we outline some of the basics you’ll need to craft an accounts receivable credit and collection strategy to meet your specific business needs, drive-down you’re A/R, reduce bad debt write-offs, and help you collect invoices faster than ever before. Continue reading