Ergonomic Furniture Manufacturer Automates Epicor Accounts Receivable for Faster Invoice Collection

Epicor Accounts Receivable (Chardon, OH) August 25, 2015- e2b teknologies, an Epicor Alliance Partner and publisher of Epicor Cash Collect, today announced that a manufacturer of ergonomic office furniture, has chosen Epicor Cash Collect to automate the Epicor accounts receivable management process to reduce days sales outstanding and increase cash flow.
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Adoption of Epicor Cash Collect A/R Management Software Continues To Grow Among Manufacturers

Accounts Receivable Software for Epicor Chardon, Ohio, April 29, 2015- e2b teknologies, an Epicor Alliance Partner and publisher of Epicor Cash Collect, today announced new customers in the manufacturing industry, making it clear that the adoption of the popular A/R management module for Epicor ERP continues its steady growth among manufacturers looking to improve cash flow.
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Enhance Epicor Financial Management with Automated Accounts Receivable Collection

Automated Accounts Receivable CollectionWhile people and processes are the backbone of any company, true success ultimately lies in an organizations ability to take those assets to build and maintain a profitable business. One of the key elements of profitability is working capital and cash flow, making A/R management a critical area of focus for any company; because if you cannot collect the money owed to you, you’ll soon be losing money instead of making it. The goal of Epicor financial management software is to help companies achieve profitability through integrated financial tools, including A/R management capabilities, but they are limited and still require time consuming manual processes that open you up to errors and the potential for an invoice to slip through the cracks. You can enhance Epicor Financial Management tools with an automated accounts receivable collection module to help you standardize and streamline the invoice management and collection process to save time and increase cash flow.

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