Billtrust Announces Groundbreaking AI Advancements

Trusted Partner
Real Results

In business services, financial efficiency is crucial for sustainable growth. AR processes directly impact cash flow and scalability. Billtrust’s AI-driven solutions centralize billing, automate payments, and support both project-based and recurring revenue. With modern AR, you gain consistency and control while keeping the focus on your clients.

Deep domain expertise

business services companies

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unique sub-industry expertise

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payments processed

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ERP and financial integrations

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Years of AR Tech expertise

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Transform AR with AI intelligence

Billtrust is transforming AR for business services companies all over the world. Our AI-powered platform spans the order-to-cash process including invoicing, payments, collections, credit, and cash application. Drive faster payments, improve cash flow, mitigate risk, and reduce operational costs. Discover how we’ve helped business services companies like yours achieve real, measurable results.

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The Impact of AR Transformation

Trusted by hundreds of business services companies

upwork
staffmark
trueblue
cintas
randstad
iron mountain
core logic
wolters kluwer

Billtrust Unified AR Platform

Invoicing

Speed up invoicing to free up your workforce

Streamline invoice generation and follow-up using our AI-powered invoice software that speeds up payments and reduces manual work, so your team can spend less time chasing payments and more time on what matters.

Payments

Smarter payments for stronger cash flow

Streamline reconciliation and manage multiple payment modalities with our AI-powered solution. Billtrust gives you the flexibility to tailor payment policies to fit your business, allowing you to optimize your customer’s experience while maximizing cash flow.

Cash application

Accurate, automatic cash application

Instantly match payments to invoices with our AI-powered cash application software. Reduce manual work, speed up reconciliation, and gain real-time visibility into cash flow.

Collections

The easiest way to get paid

Remove friction in the payment process with our intelligent collections software that can follow up on invoices, send reminders, and simplify payments. Get paid faster, with less manual effort.

Credit

Better insight for better decisions

Make more informed credit decisions with the predictive power and expansive data analysis of Billtrust’s industry-leading, AI-powered credit management software.

ECOMMERCE

Boost sales—and customer satisfaction

Give your customers a better online purchase experience with our scalable, AI-powered sales platform featuring integrations, predictive product search, and full lifecyle visibility.

AI & ANALYTICS

Drive AR Success with AI

AI-powered tools and analytics empower your AR teams to predict client behavior, auto-generate invoices and collections notices, improve match rates—and get paid faster.

INTEGRATIONS

Countless options for a seamless integration

Integrate your payment portal, eCommerce platform, and ERP of choice with 40 direct connectors offered—or work with us to establish a custom integration.

Billtrust platform wheel

Experience you can trust

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Worldwide Accounts Receivable Automation Software

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Integrated Invoice-to-Cash Applications

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Worldwide Embedded Payments Applications

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Top AR Software Provider, G2 Reviews

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Optimizing cash application KPIs with AI-powered automation

For finance leaders, cash application key performance indicators (KPIs) have become essential tools for measuring your accounts receivable (AR) process. They are more than just numbers – they are your secret weapon for supercharging efficiency and getting cash in the door faster. These metrics provide insights into your cash conversion cycle, directly impacting your bottom […]

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The cash conversion cycle: A key metric for improving your company’s financial health

Cash flow is the lifeblood of your business. Without it, even the most profitable companies can stumble. That’s why smart finance leaders pay close attention to the cash conversion cycle (CCC)—a powerful metric that reveals how quickly your company turns inventory investments into actual cash. The CCC measures the time between paying for inventory and […]

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What is an outstanding balance? A complete guide for finance leaders

An outstanding balance in accounts receivable represents the total amount customers owe your business at a specific point in time. This includes all unpaid invoices, regardless of whether they’re current or past due. For finance leaders managing B2B operations, outstanding balances form a critical component of your company’s working capital and directly impact cash flow […]

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Ready to see Billtrust in action?

Use Billtrust to streamline AR and get paid faster while reducing manual work. Discover how our AI-powered solutions can meet your unique needs and enhance your AR operations.

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Frequently asked questions

What are the three types of accounts receivable?

They are trade receivables (amounts owed for credit sales), notes receivable (formal written promises with payment terms), and other receivables (such as interest or insurance claims).

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.

The 10 Rule is a critical benchmark for managing credit risk. It states that if 10% or more of a customer’s total outstanding balance is past due (typically over 60 or 90 days), the entire account should be flagged as high-risk. This rule serves as an early warning system, enabling proactive collection efforts to protect cash flow and minimize potential bad debt. Billtrust’s AR platform supports customizable rule-based automation to monitor and act on early or past due invoices—tailored to your firm’s specific policies and payment terms rather than following a single universal rule.

Common AR classifications include trade receivables from standard customer invoices for goods and services, notes receivable which are legally documented promissory notes with formal repayment terms, and unbilled receivables for goods or services delivered and recognized but not yet invoiced. Billtrust’s unified AR platform handles all types through structured, automated workflows—from invoicing to payment and reporting.

The 5 C’s in credit management for accounts receivable are Character, Capacity, Collateral, Conditions, and Capital—fundamental credit assessment principles that evaluate customer creditworthiness and payment ability. Billtrust’s AR platform incorporates these credit fundamentals through risk assessments, dynamic credit limits, tailored payment terms, and integrated data-driven decisioning across the entire order-to-cash process.

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