Learn how aged care providers can streamline their accounts receivable processes with Epicor Cash Collect. This session covers how automation can improve cash flow and enhance financial stability – critical for aged care providers managing complex funding models.

Topics covered include:

• Automating specific AR tasks to reduce manual effort
• Reducing past due receivables and accelerating cash flow
• Leveraging customer self-service portals for faster payments
• Managing invoice disputes with integrated, workflow-driven tools
• Gaining real-time insights into cash flow and financial health

Join this session to see how Epicor Cash Collect can transform your AR processes, freeing up valuable staff time and improving financial outcomes. Ideal for finance leaders looking to optimise cash flow in aged care.