17 Ways to Get Paid Faster with a Microsoft Dynamics Automated Workflow!

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Over the years we have been seeing an increase in demand for enhancement solutions to work within Microsoft Dynamics ERP software.  If you are a Microsoft Dynamics customer you will not want to miss this event!

Put your Microsoft Dynamics accounts receivable and credit collections on auto-pilot with build-in workflow to help you identify who to call , when, and why, with all the information you need at your fingertips to resolve disputes and get paid faster!  Integrated document management and automation makes it easy to communicate effectively with customers, documenting what you’ve done with insights to measure the results.

Join us to “Learn 17 Secrets of Credit and Collections Management”

Date:  Wednesday, March 19, 2014 Time:  10 AM PT / 1 PM ET

 Learn more and REGISTER HERE!

  • Our webinar will define and teach you the 17 Secrets of Credit & Collections Management
  • Learn how to extend the accounts receivable module in your existing ERP accounting system to effectively manage credit and collections activities with integrated reporting and business metrics to help you build a world-class organization.

About Anytime Collect and Microsoft Dynamics

 The data synchronization is setup once and schedules data to be synchronized between Microsoft Dynamics GP, NAV, AX, or SL and the Anytime Collect database. Customer accounts, contacts, invoices, payments, and payment applications are moved into Anytime Collect with subsequent synchronizations updating information or adding new information from Microsoft Dynamics GP, NAV, AX or SL.

by ERP Software Blog Editor, www.erpsoftwareblog.com

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