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Blog Modern solutions for persistent accounts receivable challenges Accounts receivable can be a significant issue for businesses if they are not managed properly. They can include invoicing errors and customers who do not pay on time.
Blog How better invoicing and cash application leads to faster collections Find out how improved invoicing and cash application can speed up collections. Learn more.
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 Louisiana CAT delivers 71% of invoices electronically Heavy machinery dealer streamlines order-to-cash and collections operations. 75% match rate achieved for Digital Lockbox payments 71% eInvoice presentment achieved
Blog The AP portal solution Billtrust's Business Payment Network, the integrated solution to capture, analyze, and view the entire cash flow, transforms the way you invoice and work with AP portals.
Video Abby Zeckser on Getting the Most ROI out of Billtrust Abby Zeckser, Director of Consulting and Partnerships at Billtrust, walks you through all of the services offered by Billtrust consulting.
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
