Bectran’s multi-purpose and customizable automated credit application system seamlessly connects departments throughout your company with sales, customer, and credit-facing online portals.

Build and customize your scoring models, evaluate your customers for creditworthiness and determine credit limits ands rating to further enhance your credit process from beginning to end.

Collect, validate, approve, and maintain contractor and project execution information in one platform.

Organize, monitor, and account for credit management activities across both global and unit levels in simple, complex, and matrix organizations.

Securely organize, maintain, update, store, and access all your credit information. Comprehensive document management for the whole team.

Automate data collection from multiple sources and automatically evaluate credit requests based on custom scoring criteria.

Monitor the quality of your accounts receivable portfolio at a glance with quality-enhancing, in-depth credit reviews as needed.

Universal and configurable credit management workflow that organizes, tracks, monitors, measures, and reports on all credit review activities, from credit request initiation to approval.

Monitor and manage credit exposure for existing customers. Create custom workflows for follow-up on at-risk accounts and proactively optimize portfolio credit risks.

Monitor, track, evaluate, and report on the credit health of existing customers in one comprehensive window, ensuring total oversight of your accounts.

Gain extra storage capacity to maintain, manage, and organize all your credit documents, new and historical, in one cloud-based filing system.

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.