The First AR Platform to Connect to Claude and Copilot
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Accelerate your cash
flow with accounts receivable software

Reduce your DSO by 50%

More than 90% of finance leaders say AR software speeds up cash flow, and most recognize 50%+ faster payments. The key? Streamlining every part of the order-to-cash cycle, from invoicing to collections. That’s why finance teams turn to Billtrust, the AR leader optimizing $1T in payments annually, to move faster and improve working capital.

Proven results

Put velocity behind your revenue

50% more ePresentment.

Step up your digital game. Billtrust’s AR platform speeds invoice delivery across multiple channels while campaign services drive digital adoption with your buyers.

50%+ reduction in DSO.

Shorten Days Sales Outstanding (DSO). From automated workflows
to AI-generated collections reminders, Billtrust moves your
AR operations forward.

+95% match rates.

Optimize cash flow. Fully automated cash application tools virtually eliminate manual reconciliations. Our clients recognize productivity gains of
up to 80%.

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Accelerate invoices

  • Automated invoicing workflows
  • Electronic delivery to 260+ AP portals
  • Print and mail services offload work

Fast-track payments

  • Speed processing with payment portals
  • Auto-remittance avoids manual reconciliation
  • Expanded modalities facilitate buyer payments
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Expedite cash application

  • +95% match rate powered by machine learning
  • You control how many exceptions are generated
  • Tailored workflows reduce manual intervention

Speed collections

  • Real-time payment updates eliminate manual research
  • Predictive analytics maximize collections efficiency
  • AI can personalize reminder emails for you at scale

Quicken credit

  • Automated credit assessments accelerate risk profiling
  • Touchless approvals powered by AI credit decisioning
  • Automatically extend more credit to your best customers
Order To Cash Feature Image
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Order To Cash Feature Image
Order To Cash Feature Image
Order To Cash Feature Image
Order To Cash Feature Image
Order To Cash Feature Image
Order To Cash Feature Image
Order To Cash Feature Image
Order To Cash Feature Image
Order To Cash Feature Image
Order To Cash Feature Image
Blog

Order-to-Cash (O2C) Automation: Accelerate Every Step from Sale to Cash

Billtrust’s AI-powered O2C platform automates the full revenue cycle — from credit decisions through payment reconciliation. See how leading finance teams reduce DSO by 6 days and unlock working capital.
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Blog

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.
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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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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

How to improve the collection of accounts receivable?

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.

By implementing strong forecasting practices, maintaining credit lines, automating AR processes, and regularly monitoring working capital metrics to adjust payment terms as needed.

It accelerates cash flow by sending invoices immediately after sales, automating reminders, enabling instant electronic payments, and reducing processing delays.