Sage MAS 500 Core and Advanced Financials

Sage MAS 500
Collection Management

Collection Manager® by Transition/1, a Sage Software Endorsed Solution

• Automated scheduling of recalls for past due invoices or balances
• Have all customer information at your fingertips when making that collection call
• Never have to manually update notes put on the aged receivable report
• Schedule calls for specific users (Sales persons, territories, collection person and many more)
• Keep customer contact records forever or purge as desired
• Review invoice and payment details
• Schedule follow-up call from your collection contact window based on client payment commitment
• Set-up collection, supervisor and administrator users. Supervisors can view staffs work
• Run collection reports to give managers the up-to-date status of collection activities
• Installation and setup takes minutes

Collection Manager® integrates with MAS 500 to provide users with an effective tool to manage their accounts receivable. Collection Manager® will help you increase your cash flow. Think about it!

• What percent of your assets are tied up in Accounts Receivable?
• How many times have you had to interrupt a collection call to pull invoices?
• How easy is it to see old correspondence with the same customer? (Or is it lost on those old aging reports?)
• How can implementing best collection practices impact YOUR Company?
• How can you improve your controls by using technology?

These are things that Collection Manager® can help you answer and keep on top of. Keep your company moving forward by increasing cash flow. With Collection Manager® you can automatically generate recall lists, customer look ups, drill into invoices and many other features. Collection Manager® has MS Office integration and is a powerful user management tool. Integrated with eProcessMonitor™ you can automate many cumbersome collection activities, like integrated notices and statements all in a single email.