Accounts Receivable Solutions

Simplifying your order-to-cash processes and enhancing cash flow with AI.

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Simplify and unify your AR process

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.

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Our services ensure even faster ROI

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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.

Customer case studies

Cooper Electric saves time, money, and headcount with BPN

Electrical Distributor

Without adding headcount, this regional electrical distribution company implemented the Billtrust Business Payments Network (BPN) to manage its growing volume of virtual card payments. The result was a 671% increase (not a typo) in the total dollar amount of digital customer payments, stemming from a 50% increase in the number of touchless digital payments made.
Read the Cooper Electric case study
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The role of automation in accounts receivable

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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.

How your business can benefit from our accounts receivable solution

Our AR automation tools tackle repetitive tasks, boosting efficiency and allowing your team to focus on customer relationships and complex issues. By implementing our solution, you'll optimize operations, enhance customer experiences, and improve your company's financial health. This translates to faster collections, reduced DSO (Days Sales Outstanding), and a stronger bottom line for your business.

Billtrust: Industry leader and innovator

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.

Control costs

Lower card processing fees, user-friendly self-service portals, and reduced man-hours are achieved through automation and machine learning.

Accelerate cash flow

Streamlined invoicing and payment processes radically reduce DSO (days sales outstanding), so your business can thrive. Autopay options help risky customers easily pay on time, too. 

Improve customer satisfaction

With the Billtrust suite of solutions, you can honor customers’ AR preferences, offer secure and accurate invoicing and payments, help them transition to digital processes, and facilitate more timely and personalized communication with AI.

Frequently Asked Questions

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.

Learn what Billtrust can do for you.

End-to-end AR solutions

Reduce manual work, get paid faster, and deliver superior customer experiences with Billtrust’s unified AR platform.