Enable your customers to manage invoices, resolve disputes, provide documentation and make electronic payments with ease.

Resolve billing and invoicing disputes quickly, process deductions and claims at the line-item or quantity level and receive payments from your customers more quickly — all in one tool.

Take advantage of Bectran’s click-to-call dialing system, automated voicemails and SMS text messages and other hands-free ways to reach your customers.

With Bectran’s self-service payment portal, your customers have the option to pay their invoices on their schedule using credit card, ACH payments or their preferred method.

Automate everyday collections management tasks through pre-defined strategies including Bectran’s risk segmentation-based strategy and collections effectiveness monitoring tools.

Organize your accounts receivable into appropriate portfolios, assign responsibilities for your team at the unit and business levels and easily track, monitor and measure credit quality using multiple metrics.

Effortlessly configure and automate cash application on invoices from multiple sources with guaranteed accuracy.

Resolve order holds in real-time, configure alerts and notices to stay on top of accounts, minimize exposure risk and accelerate your entire order-to-cash cycle.

Track, monitor and report on the effectiveness of collections utilizing customizable metrics and track and resolve billing and invoicing issues to accelerate payments from customers — all in one system.

A private workspace to hold dynamic information on all assigned accounts and report metrics on the progress of collection efforts, all customized to the collector’s assigned responsibilities.

Enjoy both flexibility and assurance with the promise-to-pay automation system which allows you to structure a payment plan that is mutually beneficial to you and your customers and automate the payment schedule with ease.

Track and monitor the quality of your accounts receivable portfolio and perform quality-enhancing credit reviews to help mitigate credit risks and exposure.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Enable your customers to manage invoices, resolve disputes, provide documentation and make electronic payments with ease.

Resolve billing and invoicing disputes quickly, process deductions and claims at the line-item or quantity level and receive payments from your customers more quickly — all in one tool.

Take advantage of Bectran’s click-to-call dialing system, automated voicemails and SMS text messages and other hands-free ways to reach your customers.

With Bectran’s self-service payment portal, your customers have the option to pay their invoices on their schedule using credit card, ACH payments or their preferred method.

Automate everyday collections management tasks through pre-defined strategies including Bectran’s risk segmentation-based strategy and collections effectiveness monitoring tools.

Organize your accounts receivable into appropriate portfolios, assign responsibilities for your team at the unit and business levels and easily track, monitor and measure credit quality using multiple metrics.

Effortlessly configure and automate cash application on invoices from multiple sources with guaranteed accuracy.

Resolve order holds in real-time, configure alerts and notices to stay on top of accounts, minimize exposure risk and accelerate your entire order-to-cash cycle.

Track, monitor and report on the effectiveness of collections utilizing customizable metrics and track and resolve billing and invoicing issues to accelerate payments from customers — all in one system.

A private workspace to hold dynamic information on all assigned accounts and report metrics on the progress of collection efforts, all customized to the collector’s assigned responsibilities.

Enjoy both flexibility and assurance with the promise-to-pay automation system which allows you to structure a payment plan that is mutually beneficial to you and your customers and automate the payment schedule with ease.

Track and monitor the quality of your accounts receivable portfolio and perform quality-enhancing credit reviews to help mitigate credit risks and exposure.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Enable your customers to manage invoices, resolve disputes, provide documentation and make electronic payments with ease.

Resolve billing and invoicing disputes quickly, process deductions and claims at the line-item or quantity level and receive payments from your customers more quickly — all in one tool.

Take advantage of Bectran’s click-to-call dialing system, automated voicemails and SMS text messages and other hands-free ways to reach your customers.

With Bectran’s self-service payment portal, your customers have the option to pay their invoices on their schedule using credit card, ACH payments or their preferred method.

Automate everyday collections management tasks through pre-defined strategies including Bectran’s risk segmentation-based strategy and collections effectiveness monitoring tools.

Organize your accounts receivable into appropriate portfolios, assign responsibilities for your team at the unit and business levels and easily track, monitor and measure credit quality using multiple metrics.

Effortlessly configure and automate cash application on invoices from multiple sources with guaranteed accuracy.

Resolve order holds in real-time, configure alerts and notices to stay on top of accounts, minimize exposure risk and accelerate your entire order-to-cash cycle.

Track, monitor and report on the effectiveness of collections utilizing customizable metrics and track and resolve billing and invoicing issues to accelerate payments from customers — all in one system.

A private workspace to hold dynamic information on all assigned accounts and report metrics on the progress of collection efforts, all customized to the collector’s assigned responsibilities.

Enjoy both flexibility and assurance with the promise-to-pay automation system which allows you to structure a payment plan that is mutually beneficial to you and your customers and automate the payment schedule with ease.

Track and monitor the quality of your accounts receivable portfolio and perform quality-enhancing credit reviews to help mitigate credit risks and exposure.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Enable your customers to manage invoices, resolve disputes, provide documentation and make electronic payments with ease.

Resolve billing and invoicing disputes quickly, process deductions and claims at the line-item or quantity level and receive payments from your customers more quickly — all in one tool.

Take advantage of Bectran’s click-to-call dialing system, automated voicemails and SMS text messages and other hands-free ways to reach your customers.

With Bectran’s self-service payment portal, your customers have the option to pay their invoices on their schedule using credit card, ACH payments or their preferred method.

Automate everyday collections management tasks through pre-defined strategies including Bectran’s risk segmentation-based strategy and collections effectiveness monitoring tools.

Organize your accounts receivable into appropriate portfolios, assign responsibilities for your team at the unit and business levels and easily track, monitor and measure credit quality using multiple metrics.

Effortlessly configure and automate cash application on invoices from multiple sources with guaranteed accuracy.

Resolve order holds in real-time, configure alerts and notices to stay on top of accounts, minimize exposure risk and accelerate your entire order-to-cash cycle.

Track, monitor and report on the effectiveness of collections utilizing customizable metrics and track and resolve billing and invoicing issues to accelerate payments from customers — all in one system.

A private workspace to hold dynamic information on all assigned accounts and report metrics on the progress of collection efforts, all customized to the collector’s assigned responsibilities.

Enjoy both flexibility and assurance with the promise-to-pay automation system which allows you to structure a payment plan that is mutually beneficial to you and your customers and automate the payment schedule with ease.

Track and monitor the quality of your accounts receivable portfolio and perform quality-enhancing credit reviews to help mitigate credit risks and exposure.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Enable your customers to manage invoices, resolve disputes, provide documentation and make electronic payments with ease.

Resolve billing and invoicing disputes quickly, process deductions and claims at the line-item or quantity level and receive payments from your customers more quickly — all in one tool.

Take advantage of Bectran’s click-to-call dialing system, automated voicemails and SMS text messages and other hands-free ways to reach your customers.

With Bectran’s self-service payment portal, your customers have the option to pay their invoices on their schedule using credit card, ACH payments or their preferred method.

Automate everyday collections management tasks through pre-defined strategies including Bectran’s risk segmentation-based strategy and collections effectiveness monitoring tools.

Organize your accounts receivable into appropriate portfolios, assign responsibilities for your team at the unit and business levels and easily track, monitor and measure credit quality using multiple metrics.

Effortlessly configure and automate cash application on invoices from multiple sources with guaranteed accuracy.

Resolve order holds in real-time, configure alerts and notices to stay on top of accounts, minimize exposure risk and accelerate your entire order-to-cash cycle.

Track, monitor and report on the effectiveness of collections utilizing customizable metrics and track and resolve billing and invoicing issues to accelerate payments from customers — all in one system.

A private workspace to hold dynamic information on all assigned accounts and report metrics on the progress of collection efforts, all customized to the collector’s assigned responsibilities.

Enjoy both flexibility and assurance with the promise-to-pay automation system which allows you to structure a payment plan that is mutually beneficial to you and your customers and automate the payment schedule with ease.

Track and monitor the quality of your accounts receivable portfolio and perform quality-enhancing credit reviews to help mitigate credit risks and exposure.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.

Significantly reduce the cost of collections by engaging with customers early to resolve potential payment bottlenecks before the invoice due date with Bectran’s pre-defined strategy models.