Chardon, Ohio, February 25, 2015 – Today e2b teknologies, publishers of Anytime Collect accounts receivable management software, announced a new customer in the biotechnology industry. The customer, a manufacturer and distributor of life science equipment, chose Anytime Collect to enhance the A/R module in Sage 100 ERP to streamline their accounts receivable management process.
If your company is using Sage 100 ERP, you likely have hundreds of customers, send thousands of invoices each month and may have millions of dollars in credit sales, but are you able to collect those invoices within terms? That depends on how you’re managing Sage 100 accounts receivable today. Are you relying on manual processes and spending most of your time sifting through emails and aging reports? Or are you using tools to automate the more time consuming daily tasks so you can focus on collecting and building customer relationships? Your answer to that question truly makes a difference in your ability to collect on time. Learn how one company enhanced Sage 100 accounts receivable with automation to collect invoices 10 days faster, reduce DSO by 26% and reduce total past due receivables by 88%
MSPARK Improves Sage 100 ERP Accounts Receivable with Automation
Located in Helena, AL, MSPARK is a privately held national provider of direct mail, analytics, and digital marketing services. With over 4,000 customers, access to more than 22 million U.S households and with 98% household penetration in non-metro geographies, MSPARK is highly competitive and rapidly growing. MSPARK sends out thousands of invoices each month and must collect millions of dollars in credit sales; an immensely important task that directly impacts the cash flow and working capital that MSPARK needs for continued growth. Continue reading