CHARDON, Ohio, May 24, 2011 – e2b software (www.e2bsoft.com) announced today the 2.0.2 release of Anytime Collect, the company’s flagship accounts receivable collections software. The new version makes it easier for collectors to do their jobs by saving popular inquiries as tabs for quick access and utilizing the new Communication Wizard which guides them through the collections process for emails, phone calls, disputes, and other common collection activities. The new Customer Portal module provides self-service access for customers to view account information, request copies of invoices, dispute invoices online, or to contact their account representative.
“Smaller companies often struggle the most with accounts receivable collections,” said e2b software President Bill Henslee. “Our research indicates that smaller companies don’t have formalized credit and collections departments and the task of collecting on past due invoices is often left to an inexperienced office manager or part-time bookkeeper. The Communication Wizard makes the collections process easier for our customers – especially for casual or inexperienced collection representatives by walking them through a wizard-driven system to manage their collections activities.”
Anytime Collect is a cloud-based accounts receivable collections management system available for purchase or annual subscription. Anytime Collect integrates with most popular accounting and enterprise resources planning (ERP) accounting business software. QuickStart implementation ensures that customers can configure their systems with remote training to start utilizing the software in just a few hours.
About e2b software
e2b software www.e2bsoft.com develops, sells, and supports Microsoft-centric, plug-and-play business applications including Anytime Collect (www.anytimecollect.com ) credit and collections management (CCM) and e2b 500 supply chain solutions for Sage ERP MAS 500. Anytime Collect integrates with popular accounting software including Intuit QuickBooks and Sage Peachtree, enabling finance professionals to reduce outstanding receivables, track activities, automate communications, forecast payments, and effectively manage disputes.
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