Webinar: Enhance Dynamics GP - 5 Ways to Get Paid Faster

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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:

  1. Get easy access to supporting documents required for payment with the click of a button - bills of lading, packing slips, proof of delivery.
  2. Get easy access to purchase order number from order included on invoice (60% of disputes relate to this problem).
  3. Get easy access to shipment tracking information from the invoice for collectors.
  4. Resolve freight rate issues and learn how to classify them for root-cause analysis.
  5. 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

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