Chardon, Ohio, April 29, 2014 –Today e2b teknologies, an Epicor Alliance partner, announced the availability of the latest release of Epicor Cash Collect, version 10. The announcement was made at the Epicor Insights 2014 partner and customer conference coinciding with the release of Epicor ERP version 10. Epicor Cash Collect extends the Epicor ERP accounts receivable module with automation and workflow to help businesses better manage accounts receivable, credit, and collections so they can get paid faster.
“Epicor Cash Collect was completely reimagined,” said Bill Henslee, CEO of e2b teknologies. “The application is now available as a 100% web-deployed application written in HTML 5 with a new setup wizard making it easier to setup and to use than ever before. Further, Epicor Cash Collect now creates prioritized action lists for collectors so they know exactly what they need to do, when, and why – with all of the information they need at their fingertips to be even more efficient and effective.”
Epicor Cash Collect version 10 is delivered with pre-defined rules based on best practices in credit and collections management utilizing new email templates to automate customer communication. Copies of invoices can be sent automatically to customers along with mail merge documents for statements, open invoice reports, collection or dunning letters, and past due notices. Mail merge report templates can be created and modified easily with a new report design editor providing flexibility for customers to tailor their messaging across their customer base or for specific groups of customers.
“The key to effective accounts receivable management is figuring out what needs to be done first and then gathering the information you need before you start calling customers,” Henslee said. “Companies using manual systems, aging reports, and highlighters typically spend only 20% of their time calling their customers compared to companies with automated systems like Epicor Cash Collect that spend nearly 62% of their time soliciting customers for payment. Epicor Cash Collect makes this possible by creating prioritized action lists with all of the vital account and invoice information the collector needs in one place. Epicor Cash Collect customers spend just 12% of their time prioritizing and preparing for collection calls compared to companies with manual processes that waste 30% of their time before they make that first call.”
Epicor Cash Collect version 10 is showcased at Booth #24 at the Epicor Insights Conference at Mandalay Bay in Las Vegas from April 27-30, 2014. Epicor Cash Collect will be featured at a theater session during the conference on Tuesday, April 29th at 11:00 am in the Solutions Hall. The theater session will focus on common accounts receivable challenges, how Epicor Cash Collect streamlines and automates the accounts receivable process, and typical results from customers implementing the solution.
About Epicor Cash Collect
Developed by e2b teknologies, Epicor Cash Collect is accounts receivable collections management software with seamless integration to Epicor ERP. Epicor Cash Collect puts accounts receivable credit collections on auto-pilot with built-in workflow to identify who to call, when, and why, so accounts receivable professionals can quickly resolve invoice disputes and flat-out get paid faster.