Accounts Receivable Solutions
Simplifying your order-to-cash processes and enhancing cash flow with AI.
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New Study Shows ROI and Strategic Value of AR Software
Research from Vanson Bourne reveals how financial leaders across the industries achieve ROI on their AR automation software
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.
Explore our unified platform
Moving Finance Forward™ with intelligent automation
Get to know the Billtrust Unified AR Platform.
Explore solutions
Credit
Make better credit decisions and streamline your credit approval process with automation.
eCommerce
Boost your online sales with our AI-powered webstore, integrated with the top ERP systems.
Invoicing
Automate your invoicing process, save time and get paid faster.
Payments
Get paid faster by offering your customers multiple payment channels.
Cash Application
Accelerate payments, optimize cash flow, and maximize match rates with AI and machine learning.
Collections
Efficiently collect outstanding accounts with AI-powered tools and customizable workflows.
Our services ensure even faster ROI
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 
The role of automation in accounts receivable
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.
Digital World Class provider
The Hackett Group
G2.com
2025 Best Software Products
Quadrant SPARK Matrix
AR Applications Leader
200+
AP portals invoiced
Equality 100
Leader in LGBTQ+ Workplace Inclusion
2,400+
customers
1T+
invoice dollars processed
$100B+
total payment revenue
Hear from Billtrust experts
Billtrust customers and in-house subject matter experts use automated AR solutions to improve efficiency and scale business with order-to-cash processes.
Explore latest blogsFeatured Blog
Accounts Receivable Collections
What is accounts receivable collections? Accounts receivable collection period means the period (in days) in which customer credit sales are collected.
Featured Blog
What is a Short Pay? How To Handle Short Payments
What is short pay? It’s a partial payment of an invoice which can occur for any reason. Short pays can be a stalling tactic to avoid paying the entire invoice.
Featured Blog
Accounts receivable outstanding: Meaning, reducing outstanding AR & more
What is outstanding accounts receivable? Outstanding accounts receivable refers to the outstanding debts owed to a company for goods or services delivered.
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.
Reduce manual work, get paid faster, and deliver superior customer experiences with Billtrust’s unified AR platform.