Predict and prevent credit risk with Agentic Credit Lines
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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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Blog

Why Your ERP System Can’t Keep Up with Modern Accounts Receivable

Your ERP records transactions, but can it run modern AR? Here’s where AR automation software fills ERP gaps.
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Channel delivery methods connected by lines ending with checkmarks
Channel delivery methods connected by lines ending with checkmarks
Channel delivery methods connected by lines ending with checkmarks
Channel delivery methods connected by lines ending with checkmarks
Channel delivery methods connected by lines ending with checkmarks
Channel delivery methods connected by lines ending with checkmarks
Channel delivery methods connected by lines ending with checkmarks
Channel delivery methods connected by lines ending with checkmarks
Channel delivery methods connected by lines ending with checkmarks
Channel delivery methods connected by lines ending with checkmarks
Blog

Electronic Invoicing (eInvoicing) for B2B Companies: Automate Delivery at Scale

Replace paper, PDFs, and manual uploads with automated eInvoice delivery across email, AP portals, EDI, and buyer portals.
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Blog

eInvoicing Compliance Update, April 2026

Gone are the grace periods of 2025. Q2 2026 brings major eInvoicing deadlines globally. See what’s changing and what your finance team needs to act on now.
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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.