Everyone relies on sanitation services like yours, and you pride yourself on always being reliable. To keep cash flowing while keeping customers happy, your AR processes need to be just as reliable — especially when faced with a growing variety of customer accounts payable (AP) preferences.
The Billtrust suite of automated contract-to-cash solutions makes it easier for you to deliver invoices and manage payments on your terms. All while supporting your customers’ diverse invoicing requirements.
Skip manual keying and get invoices uploaded quicker with Business Payments Network (BPN), which is packaged with the powerful Billtrust Cash Application. A bi-directional solution that provides visibility into statuses without logging into each portal, BPN can connect with any AP portal, including the 200+ portals Billtrust already regularly invoices.
Once you upload invoices to BPN, they are automatically formatted and sent to your customers’ portals. Then, you get a daily report that can be imported into your collections or ERP system, showing the progress of invoices toward payment.
There is no simpler way to get paid by customers using AP portals.