Billtrust Blog
Resources
The Billtrust Blog provides valuable accounting insights, expert advice on automated AR best practices, and practical tips and strategies to enhance your AR processes. Stay updated with regularly published articles.
Featured blogs
Browse by topic
AI pushing the boundaries of what’s possible for OTC
Explore how AI is transforming the order-to-cash process. Download the IDC report to unlock actionable insights today.
Latest blogs
-
What is invoicing software, and how can it transform your business?
Discover how modern invoicing software can streamline billing, improve financial accuracy & empower your team to focus on strategic growth.
-
Accounts receivable outstanding: Meaning, reducing outstanding AR & more
Accounts receivable outstanding is an important metric used in financial analysis for calculating a company’s liquidity.
-
What is credit card processing and how does it work? 101 Guide
Credit card processing is a transformative technology completely revolutionizing the business world with simplified automated payments.
-
B2B payment processing: Simplifying payments for your business
Simplify B2B payment processing with advanced digital solutions. Optimize cash flow, strengthen relationships, and drive business growth.
-
What is cash on delivery (COD) and how does it work?
Cash on delivery means the customer pays for goods upon delivery but it has drawbacks for both the buyer and the seller, like delays & risk.
-
Enterprise guide to payments automation
Streamline your financial operations with payment automation. Discover how to optimize cash flow, reduce errors, and improve efficiency.
-
How to automate accounts receivable: From manual to modern AR
Transform accounts receivable with automation. Reduce manual work, improve cash flow & modernize your AR processes for greater efficiency.
-
AI accounts receivable solutions: Modernizing financial operations
Discover how AI is revolutionizing accounts receivable by streamlining processes, reducing costs & empowering smarter financial decisions.
-
Working capital management: How to improve your company's financial health
Working capital determines whether or not an organization can pay its current liabilities with its current assets.
-
Smart ways to improve accounts receivable collections using technology
Level up your accounts receivable collections techniques to ensure that your company makes the most of its finances.
-
Customer dissatisfaction: Causes, prevention, and management
Discover the top reasons for customer dissatisfaction, what they want, and what you can do to manage complaints today.
-
Accounts receivable turnover ratio: Formula, definition and examples
The accounts receivable turnover ratio: What it indicates, calculation, example, limitations and more.
Mastering the order-to-cash process
Discover essential tips, best practices, and insights from Billtrust experts. Explore curated articles that cover everything from calculating Days Sales Outstanding (DSO) and understanding credit card processing fees to learning about accounts receivable and accounts payable.
- What is Accounts Receivable? Definition, Importance, and Examples
- What Is The Cash Application Process & Why It Matters
- What is an ACH Payment & How Does It Work?
- What is Accounts Payable? Definition, Process & Examples
- What is Bad Debt Expense? Definition and Methods for Estimating
- What Is Credit Management And What Are Its Benefits?
- What Are accounts receivable collections? Meaning & management
- What is cash application and why it is important?
- What is a Short Pay? How To Handle Short Payments
- Is accounts receivable an asset? Find AR on the balance sheet
- The ultimate guide to the order to cash cycle
- What is accounts receivable turnover?
- Year-end accounts receivable tasks you don’t want to skip
- Short pays: Why they happen and what you can do about them
- What is cash on delivery (COD) and how does it work?
- Accounts receivable outstanding: Meaning, reducing outstanding AR & more
- What is credit card processing and how does it work? 101 Guide
- What is an invoice? Definition, guide, example and best practices
Browse blogs by your unique role
Read blogs focused on your industry
Explore blogs by Billtrust solutions
Explore more Billtrust resources
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.