General Consultant Discussion

Terms on Time | Cash Flow Life Saver THE EASIEST WAY TO KEEP NET 30 FROM BECOMING NET 60 Terms on Time is a virtual Accounts Receivable assistant that will send customer invoices by email, verify receipt, monitor whether invoices have been paid, and gently nudge customers with automatic email reminders when a balance is past-due. Invoices are sent in PDF format, including a link that provides your customers with the optional convenience of paying online via credit card, electronic check, or ACH. INTEGRATED WITH SAGE 100 ERP Total integration and automatic synchronization with Sage 100 ERP means there are no extra steps in using Terms On Time. The invoices you process in Sage 100 ERP are automatically posted to Terms On Time. Then when you receive the customer payment, both systems are updated. No duplicate data entry or manual synchronization it all just works behind the scenes! Join us on either of the available dates to see a live demo of how Terms on Time for Sage 100 ERP helps businesses improve cash flow.

An interesting option for those who want to allow customers to pay from the invoice via CC. Sage is making noise that their Sage Exchange will offer this as well but I'm unsure what the experience will be like. So far as I'm aware they've yet to demo it while DSD apparently has theirs shipping.