Claims Management

Simplify tax certificate tracking and stay ahead of compliance. Leverage dedicated forms for SSUTA and multi-jurisdictional certificates, reducing costs and administrative burdens.

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Take Control of Credit Operations at Scale

Empower AR and credit teams to identify, resolve, and reduce billing disputes while maintaining both cash flow and customer trust. With an intuitive self-service experience, customers can easily submit disputes themselves.

Capture Disputes

Eliminate guesswork with automated dispute detection and logging during transaction processing. Disputes and claims can be filed at the invoice, account, or line-item level by customers through self-service, or by your team on their behalf.

Accelerate Resolution

Speed up resolution with automated approvals, escalations, and benchmarks aligned to your credit policies.

Proactive Reporting

Reduce cycle time with automated reminders and updates that keep everyone aligned, including periodic status alerts for outstanding disputes. 

Dispute Intelligence

Instantly calculate dispute rates at both the invoice and line-item level, with all documentation, product details, and notes captured in one searchable view.

Protect Revenue

Customers gain a clear view of their account hierarchy, making payments and resolution easier and more intuitive.

Resolve Disputes Without Delay

Transform reactive processes into a proactive system that captures disputes as they happen, standardizes documentation, and drives policy-based approvals. Accelerated resolution protects working capital while delivering an optimized customer experience.

Trackable Process

Manual spreadsheets and siloed emails make it easy for disputes to fall through the cracks. Bectran centralizes dispute management with real-time dashboards, automated status updates, and role-based reminders so no claim is overlooked. Every dispute, claim, and settlement is tracked and auditable.

Integrated Data

When a dispute is resolved, settlement data flows directly into your ERP in real time — no duplicate entry, manual reconciliation, or costly errors. Credits and adjustments are accurately posted to customer accounts and automatically applied to future transactions, keeping receivables clean and cash flowing.

Monrovia, a leader in sustainable nursery cultivation, transformed its customer experience with Bectran’s line-item claims functionality and payment portal.

By modernizing its dispute and payment processes, Monrovia accelerated dispute resolution from weeks to days, collected payments 4x faster, and achieved a 90% adoption rate for its digital payment tools — all while maintaining the exceptional service their customers expect.

“We collect money faster, which is always good. Compared to last year, we are $10 million ahead, which is substantial in our business.”

Frank van Straalen, CFO at Monrovia Nursery Company

By connecting Bectran with Sage, finance teams cut manual entry tasks by over 60%.

Infor customers using Bectran see 25% faster cash conversion cycles on average.

Pairing Bectran with PayTrace enables 50% faster payment processing and reconciliation.

The World’s Best Finance Teams Use Bectran

Unify Your Teams in One Platform

Instantly post settlements to accounts and sync adjustments with your ERP. The platform supports real-time and scheduled data exchanges with back-end ERPs and other third-party systems for credits and resolutions.
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AR Core
Extend the power of your AR operations
Payment and Behavior
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Customer Payment Portal
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Claims and Disputes
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Discover how Bectran can help you centralize workflows.

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