Accounts Receivable is one of your organization's largest assets. Imagine being able to take control of this asset and reduce days sales outstanding (DSO) through automated accounts receivable management-reducing financing costs and write-offs of old debt through a series of best practices.
Listen to a complimentary webcast on Epicor Cash Collect-an Accounts Receivable solution that centralizes your credit and collections activities in a single database with integrated email and phone dialer options, full reporting and analysis across the business.
In this informative webcast, you will learn how to:
- Document phone calls, review cash forecasts, track invoice disputes and keep everyone informed through automated communications.
- Manage the entire credit department with management hierarchies, optional account assignment or through collection teams.
- Create mail merge documents that can be sent manually or through mass emailings to customers based on configurable rules using account or invoice information.