A/R Management : How To Transform Your Business & Improve Cash Flow Through Effective Credit & Collections Management

A/R Management: How To Transform Your Business & Improve Cash Flow Through Effective Credit & Collections ManagementA/R Management

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A/R is usually the largest or second largest asset in a company, and A/R Management activities are usually done inefficiently or ineffectively due having too Continue reading

Lunch Byte: Batch Process Production Entry for Sage 500 ERP (FKA MAS 90)

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)

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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

6 Steps to Developing a World Class Business Credit Policy & Collections Action Plan


6 steps to creating a world class credit policy and collections action plan

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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

Webinar: Learn How Systems Maintenance Services Collected More Money in 2012 Than They Invoiced! Co-Hosted with Paystream Advisors

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In just one year Systems Maintenance Services, a global provider of IT and Managed Services reduced their Days Sales Outstanding (DSO) by 40% and collected more cash than they invoiced! This presentation from Paystream Advisors and e2b teknologies will discuss the Accounts Receivable Crisis, recent trends in Revenue Cycle Management, profiles in success featuring Systems Maintenance Services, tips and best practices, and a discussion of how integrated systems can put your accounts receivable collections on auto pilot. Continue reading