
PolyPortables Reduces AR by $1.5M Using Epicor Cash Collect
Case study showing how PolyPortables automated collections, cut 622 manual hours, and lowered AR by $1.5 million with Epicor Cash Collect.
PolyPortables, a portable restroom manufacturer, replaced manual spreadsheet and Outlook-based collections with Epicor Cash Collect. The system automated invoice reminders, collection letters, and customer portal payments. Results included $1.5 million reduction in accounts receivable, over 622 hours saved, and implementation of structured credit policies across multiple facilities.
Automated email reminders replaced manual 30-90 day past due outreach
Accounts receivable reduced by $1.5 million after implementation
Saved more than 622 hours previously spent on manual collection tasks
Over $1 million collected via customer self-service online portal
Enabled consistent credit policy enforcement across all customer accounts