Accounts Receivable Solutions
Simplifying your order-to-cash processes and enhancing cash flow with AI.
Simplifying your order-to-cash processes and enhancing cash flow with AI.
It’s not enough to automate order-to-cash. It needs to be unified. Our end-to-end accounts receivable solution combines invoicing, payment processing, cash application, and collections into a single platform. This unified approach not only streamlines your AR processes but also provides real-time insights into your cash flow. The result? Better control over your operations and improved financial performance.
Explore our unified platformGet to know the Billtrust Unified AR Platform.
Explore solutionsMake better credit decisions and streamline your credit approval process with automation.
Boost your online sales with our AI-powered webstore, integrated with the top ERP systems.
Automate your invoicing process, save time and get paid faster.
Get paid faster by offering your customers multiple payment channels.
Accelerate payments, optimize cash flow, and maximize match rates with AI and machine learning.
Efficiently collect outstanding accounts with AI-powered tools and customizable workflows.
Our expert services ensure you get the most from your Billtrust AR solutions. We offer customized setup, staff training, managed solutions, and ongoing technical support to accelerate your return on investment. Our team's expertise helps implement and optimize your AR technology, aligning it with your company's strategic goals. With Billtrust, you'll adapt to your new system faster and maximize its potential, leading to quicker ROI and improved financial performance for your business.
Automation is reshaping AR processes, enhancing cash flow management and customer interactions. Advanced software streamlines payment collection, minimizing manual work and errors. This leads to faster payments, improved cash flow, and reduced costs. AR automation handles tasks like invoice generation, payment tracking, and reconciliation, freeing up your team for more strategic work.
The goal has always been to make it easier for you to get paid.
As an early innovator in AR automation, Billtrust has been continuously evolving for over 20 years. Our cloud-based AR solutions and AI innovations drive efficiencies, grow revenue, and increase profitability while your customers remain happy to do business with you.
With distinct expertise in over 40 industries, Billtrust continues to drive innovation for faster payments, improved customer relationships, and better outcomes.
Billtrust customers and in-house subject matter experts use automated AR solutions to improve efficiency and scale business with order-to-cash processes.
Explore latest blogsWhat is accounts receivable collections? Accounts receivable collection period means the period (in days) in which customer credit sales are collected.
What is short pay? It’s a partial payment of an invoice which can occur for any reason. Short pays can be a stalling tactic to avoid paying the entire invoice.
What is outstanding accounts receivable? Outstanding accounts receivable refers to the outstanding debts owed to a company for goods or services delivered.
Explore our FAQs for quick answers to common questions and find the information you need.
Cleaning up accounts receivable can be achieved by reviewing all outstanding invoices, verifying their accuracy, contacting customers about overdue payments, and writing off uncollectible debts as necessary.
The best way to manage accounts receivable is to establish clear credit policies, maintain organized records, send invoices promptly, and consistently follow up on outstanding payments.
Improving the collection of accounts receivable can be attained by automating the invoicing process, offering multiple payment options, and consistently following up with customers who have past-due accounts.
Reduce manual work, get paid faster, and deliver superior customer experiences with Billtrust’s unified AR platform.