This Thursday, in a 1 hour webinar, we will define and teach you the 17 Secrets of Credit & Collections Management that will help you improve your accounts receivable processes and techniques to help you invoice more frequently, communicate with your customers more efficiently, and quickly collect the money that is owed to you. Continue reading
How to Develop Killer A/R letters, call scripts, and email templates.
Managing accounts receivable is overwhelming for many businesses, but it can be very easy if you have the right tools to help you and your staff.
Join us and ERPVAR.com for a 1 hour webinar as we outline some of the basics you’ll need to craft an accounts receivable credit and collection strategy to meet your specific business needs and drive-down you’re A/R and bad debt write-offs. Continue reading
Accurate demand forecasts are essential for distributors and manufacturers to determine which products to buy or make and how many to keep on hand in order to avoid stock-outs and lost sales Forecast Modeling for Sage 500 ERP from e2b anytime apps helps ensure this information is accurate. An accurate forecast minimizes carrying costs, reduces financial exposure due to high inventory levels, maximizes labor and machine utilization, helps reduce overtime, and minimizes machine setup and tear down. It is very likely that you have Excel on your computer—it‘s a great product, but it’s not designed for forecasting. We have a solution for that. Continue reading
In most small businesses the person who is responsible for making collection calls is not a full-time professional collector but is someone with other significant responsibilities – a bookkeeper, salesperson or even the business owner. This video will share six tips for making more effective A/R collection calls while maintaining good customer relationships. Continue reading
Streamline labor entry with rapid grid entry, batch transaction processing, and data validation with Enhanced Labor Entry, a Sage 500 ERP add-on
Labor-intensive environments can achieve huge returns on investment by streamlining labor entry and transaction processing. In some environments, it is ideal to post labor transactions in real-time through the Sage 500 ERP labor entry screen or via the Shop Floor Control menu. However, in many companies, it is more efficient to have employees complete paper job tickets which are entered into the system at the end of each shift or at the end of the day. Continue reading
Visit out youtube channel and watch a webinar featuring an interview with Diane Cochran of Molded Fiber Glass Companies. Molded Fiber Glass implemented Anytime 500 Cost Modeling Module to Work alongside their ERP system and have seen great benefits! Join us and hear all about a real-world application of Anytime 500′s Cost Modeling Module and how Molded Fiber Glass took control of their Standard Cost Updates, Cost Roll-Ups, and Manufacturing Work Center Rate Changes with Anytime 500 Cost Modeling for Sage 500 ERP
A part of our Lunch Bytes Series: 15 minute technology updates.
The topic this week? Batch Process Production Entry for Sage 500 ERP (FKA MAS 90)
Batch Process Production Entry in Anytime 500 is very useful for batch environments such as food, beverage, and chemical processing, as well as repetitive or lean manufacturing.This enhancement is similar to the Production Entry task in the standard Sage MAS 500 Light Manufacturing module. However, instead of creating work orders onthe-fly by posting transactions against the routing, Batch Process Production Entry allows companies to post multiple labor and/or material transactions against open work or batch orders from a single screen. Continue reading
A Part of our Lunch Bytes Series: 15 minute technology updates
Your provide quality products or services to your customers with competitive credit terms but they’re taking too long to pay you. What should you do? This is a fundamental question facing business owners and financial executives every day – especially in lean economic times. Proper accounts receivable management can significantly change the way you do business. Continue reading
Stop paying too much for your software!
Accounts receivable software review: Anytime Collect accounts receivable management software is a much more affordable and simpler alternative to Sungard Avantgard GetPaid & other enterprise credit and collections systems.
We will compare & contrast: Continue reading
Getting traffic to your B2B e-commerce site: tips and strategies from industry professionals.
A common issue we hear is the recognition that competitors, maybe with inferior products/services, are beating companies on Google or Yahoo. Businesses understand that with less than optimal rankings on major search engines, opportunities are being wasted. Sound familiar? Continue reading
The Credit Research Foundation estimates that only 20% of credit departments have formalized policies. Many companies struggle to formalize policies due to ad-hoc credit management from salespeople, lack of critical financial information, or simply due to time constraints and higher priority projects.
During this 30 minute webinar we will walk you through steps to Create Effective Collection Letter Templates and Credit Policy Forms Continue reading
The Credit Research Foundation estimates that only 20% of credit departments have formalized policies. Many companies struggle to formalize policies due to ad-hoc credit management from salespeople, lack of critical financial information, or simply due to time constraints and higher priority projects. During this 30 minute webinar we will walk you through six easy steps to developing a world class credit policy and collections action plan to help you gain significant advantages in your business, such as: Continue reading