Collections for Epicor ERP

Epicor Cash Collect is a robust accounts receivable collections module for Epicor ERP. It’s like having the Epicor collections module that you always wished was available to help you streamline your a/r collections activities. Deployed via the Internet as a cloud application, Epicor Cash Collect synchronizes data automatically from your Epicor ERP database, providing Epicor collection professionals with:
  • Rules for building work queues for collection representatives
  • Automated customer communications via mass email
  • Seamlessly integrated collections for Epicor ERP accounting software
  • Collections letters and best practices for Epicor collections
  • Epicor collections reports and business intelligence
  • Reduced days sales outstanding (DSO)
  • Improved collection efficiency


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Recent Epicor Cash Collect News
tuesday, march 20, 2018
Fri, 06 Dec 2013 13:00:57 +0000
  Epicor ERP is a comprehensive system and a strong ERP solution, but it cannot solve your accounts receivable problems. AR management in Epicor ERP as it comes out of the box is decent, but AR is one of your most important assets, … Continue reading
Fri, 27 Apr 2012 09:30:36 +0000
  CHARDON, Ohio, April 27, 2012 – e2b software ( announced today a strategic alliance and original equipment manufacturer (OEM) agreement with Epicor Software Corporation to private-label its Anytime Collect ( credit and collections management software for Epicor enterprise resource planning … Continue reading
Collections for Epicor
Activities Integrations
Integrated email, phone calls, and accounts receivable collections module for your ERP accounting system.
Activities Work Queues
Generate accounts receivable collection work queues for your credit department and credit reps. Manage daily schedules and setup rules based on accounts receivable or account information.
Activities Intelligence
Built-in accounts receivable collections dashboards, receivables collections key performance indicators (KPIs), and accounts receivable collections reporting and business intelligence.


Epicor Cash Collect is a renowned application, with users located all over the world. Our a/r collection module for Epicor ERP will help you collect what's owed to you in less time, and with less hassle. Managing your a/r collections are made easy with Epicor Cash Collect, helping you get paid faster and freeing up cash that you can use to grow your business. Contact us today for more information regarding our accounts receivables collection module for Epicor or to see a live demo.

Epicor Cash Collect has many robust features, which include:

Activities Activities
Document A/R collection phone calls and track inbound
and outbound accounts receivable collection correspondence.
Activities Automation
Utilize mail merge for accounts receivable collection templates and accounts receivable collection letters for mass email communications.
Activities Documents
Store PDF copies of accounts receivable invoices, accounts receivable collection letters, customer contracts, and related accounts receivable collections information.