Put Epicor A/R on Auto-Pilot and Get Paid Faster with Epicor Cash Collect

Epicor ERP is a strong solution, but it lacks specialized functionality to quickly and effectively manage accounts receivable. Epicor Cash Collect is a robust A/R collections management module for Epicor ERP to put your accounts receivable on auto-pilot with built-in workflow to help you identify who to call, when, and why, with all the information you need at your fingertips to resolve disputes and flat-out get paid faster.

Epicor Cash Collect synchronizes data from your Epicor ERP database, organizes the information, and automates customer communications in a central system helping you to:

• Get Paid Faster by reducing days sales outstanding DSO by 10-20% on average.
• Collect more money by reducing bad debt write-offs by an average of 10-20% 
• Increase productivity by putting your time consuming A/R activities on auto-pilot.
• Spend more time actually communicating with customers about payment.
• Increase profitability and recognize a ROI in as little as 2 months.
• more

Join us for this one hour webinar as we focus on common accounts receivable challenges, how Epicor Cash Collect streamlines and automates the accounts receivable process, and typical results from customers implementing the solution.