Billtrust Blog
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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.
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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
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Accounts Receivable Automation: Emerging Trends, Strategic Opportunities, and Untapped ROI
Think accounts receivable automation is just faster processes? ROI research shows it’s a performance driver. Explore key findings.
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Economic Turbulence: A CFO's Guide to Financial Stability
CFOs are safeguarding profits amid economic challenges. Discover tariff surcharging best practices and financial resilience tips.
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Autonomous AI Assistants for Accounts Receivable: A Quick Guide
Learn how to tap into AI’s full potential with next-gen AI finance tools like Generative AI and autonomous AI assistants known as Agentic AI.
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AI-Powered Accounts Receivable Solutions: The Future of Finance is Here
What does an expert say about AI-powered accounts receivable solutions? Glenn Hopper explores misconceptions and the best software.
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Average Collection Period: Smart Strategies for Accelerating B2B Payments
Want cash to flow faster? Zero in on your Average Collection Period to turn this financial metric into a strategic lever.
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E-invoicing compliance update, April 2025
Stay updated with the latest global e-invoicing compliance news for Q1 2025.
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U.S. Government Now Requires Electronic Payments – Here’s What it Takes to Go Digital
The U.S. Government is mandating electronic payments for all Federal transactions. Discover how to transition seamlessly and unlock the full benefits of e-payments.
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What is Agentic AI and How does Billtrust Stand Apart from AI-Startups?
Understand Agentic AI and its reality versus hype. Explore how Billtrust’s strategy to AI innovation differs from others.
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How Billtrust ensures data security with AI
Learn how Billtrust navigates the AI revolution, securing financial data and transforming O2C with cutting-edge AI solutions.
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How to Optimize Cash Flow by Defining Your Payment Policies
Are your payment policies driving sufficient cash reserves? Capture funds faster with these optimization tips.
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The Digital Shift in AR: Smarter Strategies, Better Outcomes
Explore AI-driven AR automation and process improvements. Learn firsthand from financial leaders who have jumped hurdles and turned challenges into opportunities.
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Automate or Stagnate – The Future of Financial Leadership
Automate financial processes for more efficiency and stability. Discover strategic benefits of financial automation.
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
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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.