ERP Software Automation: Shipment to Cash Best Practices

Adrian Montgomery Thu, Sep 18, 2014 @ 12:09 PM

Accounts Receivable Accounts Receivable Collections Credit Management Credit and Collections Software Sage 100 ERP collections Sage 500 ERP collections Sage X3 ERP collections
ERP Software Automation: Shipment to Cash Best Practices

 

Exclusive Webinar

Title:  Managing Orders, Shipments, and Disputes with StarShip and Anytime Collect

Distribution Accounts Receivable

 

Date:  Thursday, September 25, 2014

Time:  10 AM PT / 1 PM ET

Please join us to learn how to automate 5 accounts receivable collections best practices within your ERP software 

  1. Easy access to supporting documents required for payment with the click of a button – bills of lading, packing slips, proof of delivery
  2. Easy access to purchase order number from order included on invoice (60% of disputes relate to this problem)
  3. Easy access to shipment tracking information from the invoice for collectors
  4. Resolve freight rate issues and learn how to classify them for root-cause analysis
  5. Learn how to easily resolve problems related to LTL/TL and special shipments
Accounts Receivable Collections