e2B Anytime Collect

Anytime Collect – Credit and Collections Accounting Application

e2B Anytime Collect is a fully integrated accounts receivable collection software for Sage 100 ERP (MAS 90/200), Sage 500 ERP (MAS 500) and Sage ERP X3. Anytime Collect helps companies streamline their accounts receivable collections and better manage their accounts receivable and collection activities with one simple, but powerful solution.
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e2BAnytimeCollect1Activities

Document A/R collection phone calls and track inbound and outbound accounts receivable collection correspondence.


e2BAnytimeCollect2Automation

Utilize mail merge for accounts receivable collection templates and accounts receivable collection letters for mass email communications.

e2banytimecollect3Documents

Store PDF copies of accounts receivable invoices, accounts receivable collection letters, customer contracts, and related accounts receivable collections information.

e2banytimecollect4Integrations

Integrated email, phone calls, and accounts receivable collections module for your ERP accounting system.

e2banytimecollect5Work Queues

Generate accounts receivable collection work queues for your credit department and credit reps. Manage daily schedules and setup rules based on accounts receivable or account information.

e2banytimecollect6Intelligence

Built-in accounts receivable collections dashboards, receivables collections key performance indicators (KPIs), and accounts receivable collections reporting and business intelligence.

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