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Industry: Business Services

Case Study

Law firm complies with PCI and saves $1M in card interchange fees

Law firm automates virtual credit card processing to offer secure customer payments and drive interchange savings.

$1M+
saved in annual fees
$80M
in payments automated through Billtrust Digital Lockbox
Case Study

Alertis

Security solutions provider drives current receivables with an automated collections solution while revenue doubles.

10%
improvement in current receivables achieved
96%
current achieved for customer payments
Blog

Top 5 best practices to accelerate digital payments & maximize team efficiency

Get the five best practices to drive digital payments in your business and find out how to maximize your accounts receivable team’s efficiency.

Blog

Small business accounting tips, basics and more

Tools such as accounts receivable automation software can help to ensure optimized cash flow.

Blog

What is accounts receivable turnover?

Accounts receivable turnover is an essential metric for measuring how fast a company can get the money it is owed by its customers.

Blog

Remote deposits: Top 3 best practices for AR teams

Did you know that remote deposit acceptance significantly slows down the cash application process? It’s a big problem for AR teams because it’s time-consuming. Learn how using a holistic approach can make things easier.

Blog

Cash Flow: The components, analysis, statement and more

Case Study

Techology provider automates the delivery of 6.8M invoices

Professional Services provider reaches an electronic presentment rate of 71% — a figure that continues to grow.

71%
electronic presentment achieved
800K+
invoices emailed per month
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