If you are evaluating new ERP software, you want to know if you can automate accounts receives collections. You are invited to a webinar covering “shipment to cash” best practices using Microsoft Dynamics GP?
You will learn how to automate 5 accounts receivable collections best practices within Dynamics GP using StarShip and Anytime Collect.
In this webinar you will see how to automate the following within a Dynamics GP system:
- Get easy access to supporting documents required for payment with the click of a button - bills of lading, packing slips, proof of delivery.
- Get easy access to purchase order number from order included on invoice (60% of disputes relate to this problem).
- Get easy access to shipment tracking information from the invoice for collectors.
- Resolve freight rate issues and learn how to classify them for root-cause analysis.
- Learn how to easily resolve problems related to LTL/TL and special shipments.
All registrants will receive a complimentary business credit application template and our Credit Professional's "Guide to Developing a World Class Business Credit Policy & Collections Action Plan."
|EXCLUSIVE WEBINAR: Thursday, September 25, 2014
10 AM PT / 1 PM
by Guest Blogger, Adrian Montgomery, ERP VAR.com