Billtrust Unclaimed

Accelerate cash flow and improve financial visibility with a unified accounts receivable platform.

Streamline your invoicing process and accelerate cash flow seamlessly.

Gain early cash-flow insights to enhance liquidity planning and decision-making.

Optimizes cash flow and reduces payment processing costs through flexible payment solutions.

Streamline credit applications and decisions to enhance cash flow and reduce risk.

Automate Collections Processes For Faster Cash Recovery.

Streamlines cash application processes to accelerate cash flow and reduce manual errors.

Capabilities that automate invoicing, reconciliation, credit workflows and buyer-centric collections to reduce DSO and manual AR overhead.

Automated payment matching and posting that uses OCR and ERP integration to increase match accuracy, accelerate cash posting, and reconcile receipts against invoices.

Short- and medium-term cash forecasting, working capital management, and liquidity planning to ensure operational continuity and support growth investments.

Capabilities that manage end-to-end B2B payment flows across buyer portals, including zero-touch payment processing, remittance capture, and payment routing to improve on-time payments and cash flow.

Workflow-based underwriting and credit decisioning that integrates credit bureaus and alternative data for automated credit checks, credit line management, and remarketing.

Accounts Receivable Platform

The Cash Generation Platform unifies invoicing, payments, credit, collections, and cash application on a single platform. It features the Cash Engine to move invoices from order to cash and the Cash Accelerator to manage the back half of AR. It supports ERP integrations and AP portal integrations and is measured by cash outcomes to maximize deployable cash.

• Streamlines Order-to-Cash Process
  Enhances efficiency by optimizing each step from invoicing to cash receipt, aiding faster revenue realization.
• Single Interface for AR
  Simplifies accounts receivable management by consolidating all functionalities into a cohesive platform.
• Maximizes Deployable Cash
  Focuses on transforming collected profits into usable cash, ensuring business growth and liquidity.
• Facilitates Buyer Payments
  Empowers customers with relevant payment options and alerts, improving payment speeds and reducing back-and-forth.
• Enhances System Connectivity
  Improves operational efficiency by providing real-time visibility into cash flows and reducing silos.
• Improves Risk Management
  Utilizes predictive analytics to identify potential risks and optimize recovery strategies.
• Anticipates Cash Flow Threats
  Helps finance teams proactively manage liquidity by identifying potential cash flow issues before they arise.

Automated Invoicing Software

Deliver invoices the way customers want across 260+ AP portals using a single interface. The software reduces errors, improves deliverability, and links invoices to cash-flow projections for faster payment and shorter DSO. It includes policy and compliance checks and an Email Exception Assistant to handle bounced emails.

• Access 260+ AP Portals
  Utilize a single platform to send invoices directly to various AP portals, enhancing customer reach and payment efficiency.
• Link Invoices to Cash Flow
  Improve cash management by ensuring each invoice aligns with expected cash flow, leading to quicker payments.
• Track Invoice Deliveries
  Monitor invoice delivery status and easily resend invoices to ensure they reach your customers promptly.
• Ensure Compliance
  Prevents billing errors by validating invoice details according to company policies and regulatory standards.
• Automate Email Responses
  Quickly resolve bounced emails to prevent delays in payment processing, enhancing efficiency.

Cash Forecasting Software

Billtrust’s Cash Forecasting Software provides cash-flow visibility for liquidity planning, supported by broader payment controls and international payment options. It assists AR-ledgers in forecasting cash earlier for improved liquidity and decision-making.

• Anticipate Cash Flow Threats
  Monitoring key cash flow influencers enables teams to see cash flow variance before it impacts aging reports.
• Receive Early Warnings
  Early alerts help identify and mitigate potential cash flow problems promptly.
• Manage Payment Modalities
  Centralized payment processing enhances control and efficiency in AR operations.
• Project Cash With Confidence
  Confidence ranges help teams assess the reliability of cash flow projections.
• Facilitate Global Transactions
  Inclusive payment options enhance capabilities for businesses operating worldwide.

B2B Payment Processing

Enables buyers to pay via multiple channels while protecting revenue. It expands accepted payment methods and tunes payment policies to each customer or group, helping reduce costs and accelerate cash flow.

• Reduces Costs Significantly
  Billtrust's system helps clients lower their payment processing fees by up to 30%, through tailored payment policies for each customer.
• Facilitates Diverse Payment Options
  Billtrust accommodates payments through various channels, ensuring clients can provide the flexibility that buyers expect.
• Customizes Payment Policies
  Billtrust enables businesses to set specific payment rules aligned with their strategies, improving overall payment efficiency.
• Speeds Up Cash Availability
  With effective payment structures, Billtrust assists organizations in converting revenue into accessible cash promptly.
• Increases Payment Completions
  The Buyer Payment Portal offers buyers specific information about their invoices and payment options, encouraging them to act without delay.

Credit Management Software

Automates credit application workflows to drive smarter decisioning and faster approvals. It leverages AI to pinpoint new revenue opportunities and supports smarter credit management throughout the AR lifecycle.

• Enhances Credit Decisions
  AI-driven insights enable more accurate credit assessments, identifying which customers to extend credit to and which pose risks.
• Speeds Up Workflows
  Eliminates manual processes, allowing credit applications to be processed swiftly, improving customer satisfaction.
• Reduces Time to Approve
  Automated decision-making provides credit approvals in minutes instead of days, enhancing operational efficiency.
• Monitors Credit Risk
  AI evaluates payment patterns and credit utilization regularly, allowing for proactive management of customer credit limits.
• Mitigates Financial Risk
  Insights from diverse data points aid in making informed credit decisions, preventing potential losses.

Accounts Receivable Collections Software

Automates collections to prioritize accounts and accelerate cash. Features centralized disputes and case management, AI-driven follow-ups, and advanced automation to increase recovery rates and reduce days sales outstanding.

• Scale Collection Activities Seamlessly
  Leverage AI to automate collection processes, allowing for more efficient resource allocation.
• Optimize Collection Outreach Timing
  Enhances collection efficiency by ensuring follow-ups are strategically timed and personalized based on buyer behavior.
• Manage Credit Lines Effectively
  Utilize AI to optimize and manage credit lines, ensuring better decision-making in collections.
• Streamline Dispute Management
  Centralizes disputes to facilitate faster resolutions and improved communication between teams.
• Prioritize Collections Effectively
  Focuses collection efforts on accounts most likely to pay, improving recovery rates.
• Enhance Cash Flow Visibility
  Predicts cash flow trends to enable better financial planning and decision-making.

Cash Application Automation Software

Automates cash application with AI-powered matching to invoices and accounts. It handles exception management automatically, learns from past mismatches, and delivers actionable insights for reconciliation.

• Automates Payment Matching
  Enhances accuracy and speed by automatically matching payments to the correct invoice, significantly improving reconciliation efficiency.
• Speeds Up Exception Resolution
  Reduces manual effort by identifying and categorizing exceptions automatically, enabling quicker resolutions and better cash flow management.
• Delivers Reconciliation Insights
  Offers critical visibility into mismatches, allowing finance teams to address issues proactively and enhance the reconciliation process.
• Improves Over Time
  Utilizes machine learning to refine matching processes over time based on past performance, increasing overall efficiency.