Billtrust Blog
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The Billtrust Blog provides valuable accounting insights, expert advice on automated AR best practices, and practical tips and strategies to enhance your AR processes. Stay updated with regularly published articles.
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AI pushing the boundaries of what’s possible for OTC
Explore how AI is transforming the order-to-cash process. Download the IDC report to unlock actionable insights today.
Latest blogs
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The 2025 Guide to Surcharging for Finance Leaders
Discover how surcharging can boost your profits! Click to learn more with Billtrust's 2025 Guide.
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End-to-end order to cash automation: accelerate your cash flow
Streamline financial operations with order-to-cash automation. Optimize payments, reduce manual work, and accelerate cash flow efficiently.
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Digital credit management solutions for modern finance teams
Streamline credit decisions with digital solutions. Automate workflows, assess risks with AI, and boost satisfaction for finance teams.
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How to calculate cash collected from accounts receivable: Methods for modern finance teams
Master cash collection calculations with modern methods to optimize accounts receivable processes and improve your financial decision-making.
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Optimizing accounts receivable for transportation companies
Optimize AR processes for transportation companies with automation to streamline billing, payments, and collections for better cash flow.
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Best implementation practices & suggested features for modern accounts receivable platform
Modernize your accounts receivable with automation! Discover essential features, best practices, and the ROI of AR platforms.
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The complete guide to B2B invoicing and payment processing
Simplify your B2B invoicing process. Learn best practices, advanced strategies, and how automation can optimize financial operations.
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What happens when a company collects cash from accounts receivable?
Discover the critical process of collecting cash from accounts receivable and how automation transforms AR operations for better cash flow.
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How to improve days sales outstanding for better cash flow
Learn how to improve days sales outstanding (DSO) with proven strategies and automation to boost cash flow and operational efficiency.
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Billtrust recognized as a Challenger in the Gartner Magic Quadrant for Integrated Invoice-to-Cash Applications in 2024
Learn why Billtrust was named as a Challenger by Gartner Magic Quadrant in 2024.
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3 ways AR process automation can boost your bottom line
Time-consuming AR processes can be a thing of the past, thanks to automation. See how it can unlock cost savings for your company.
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Boost efficiency in AR collections reports using new tech
Does your collections team dread the data collection and reporting process? By using the right technology and eliminating manual processes, they don’t have to.
Mastering the order-to-cash process
Discover essential tips, best practices, and insights from Billtrust experts. Explore curated articles that cover everything from calculating Days Sales Outstanding (DSO) and understanding credit card processing fees to learning about accounts receivable and accounts payable.
- What is Accounts Receivable? Definition, Importance, and Examples
- What Is The Cash Application Process & Why It Matters
- What is an ACH Payment & How Does It Work?
- What is Accounts Payable? Definition, Process & Examples
- What is Bad Debt Expense? Definition and Methods for Estimating
- What Is Credit Management And What Are Its Benefits?
- What Are accounts receivable collections? Meaning & management
- What is cash application and why it is important?
- What is a Short Pay? How To Handle Short Payments
- Is accounts receivable an asset? Find AR on the balance sheet
- The ultimate guide to the order to cash cycle
- What is accounts receivable turnover?
- Year-end accounts receivable tasks you don’t want to skip
- Short pays: Why they happen and what you can do about them
- What is cash on delivery and how does it work
- What does accounts receivable outstanding mean?
- What is credit card processing and how does it work?
- What is an invoice? Definition, guide, example and best practices
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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.