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Reduce days-to-pay and
improve cash flow

Your buyers are increasingly relying on virtual cards, but manually processing emailed cards can mean hours of tedious, manual work which is prone to errors. Billtrust’s Digital Lockbox automates B2B virtual card acceptance, accelerating and securing payment processing. Free up your AR resources, strengthen compliance and reduce administrative costs — all to get paid faster!

Experience you can trust

virtual card payments processed annually
$ 0 B
virtual card buyers
0 K
virtual card invoices
0 M
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Straight-through processing

Billtrust connects directly with leading banks and financial systems, using advanced automation to extract payment data from emails and portals with no manual effort required. 99% of virtual cards are processed automatically, saving time and reducing errors!

Customized control
Customized control

Take charge of your payment policies with flexible options tailored to your business. Optimize interchange fees, apply advanced business rules, and manage card acceptance by company or buyer, all designed to control costs and ensure clean remittance.

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Compliance simplified

Billtrust maintains PCI DSS compliance. The secure storage of cardholder data and other payment details protects secure information, using leading security and encryption standards.  

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Managing Financial Risk: The Problem with Invoice Aging Reports

Not every slow payer is a financial risk. Learn to tell strategy from distress before it costs you.
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Automate invoices and payments across 260+ AP portals. See how.
The silhouette of a man with a thought bubble
Automate invoices and payments across 260+ AP portals. See how.
Automate invoices and payments across 260+ AP portals. See how.
Automate invoices and payments across 260+ AP portals. See how.
Automate invoices and payments across 260+ AP portals. See how.
Automate invoices and payments across 260+ AP portals. See how.
Automate invoices and payments across 260+ AP portals. See how.
Automate invoices and payments across 260+ AP portals. See how.
Automate invoices and payments across 260+ AP portals. See how.
Automate invoices and payments across 260+ AP portals. See how.
Automate invoices and payments across 260+ AP portals. See how.
Blog

B2B Payment Network: How Billtrust Connects Suppliers and Buyers 

Buyers have pushed AR teams into hundreds of AP portals. B2B payment networks collapse that complexity into one connection. Discover how Billtrust connects suppliers and buyers at scale.
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What Is the Best AR Software to Generate Cash Flow?

Not all AR software generates cash. See the capabilities that actually move the needle—from agentic AI to behavior-based forecasting.
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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 is the best way to manage accounts receivable?

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.

It is the automated system that enables businesses to accept and reconcile payments from other businesses through methods like ACH, virtual cards, and wire transfers, often integrated with ERP systems.

Benefits include reduced manual work, faster cash flow, lower DSO, and significant cost savings through optimized payment acceptance and automated reconciliation.