Post payments faster by auto-matching remittances to open invoices and triaging exceptions in one view.

Offer customers a simple portal to submit details, upload documents, and follow progress transparently.

Streamline billing with a self-service payment portal where customers view invoices, pay securely, and receive real-time confirmations.

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.

Manage, optimize, and gain full visibility into your AR landscape with portfolio-level KPIs, trend alerts, and account ownership clarity across teams.

Automate AR reviews with built-in triggers, real-time risk detection, and configurable policies that prioritize high-risk accounts and protect cash flow.

Trigger and resolve order holds in real-time, minimize exposure risk, and accelerate the order-to-cash cycle with policy-driven auto-release paths.

Utilize a live risk dashboard with early-warning signals, portfolio heatmaps, and forecast models that reveal true exposure.

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.

Make it easy for customers to pay invoices, track discounts, resolve disputes, and communicate with your team in a secure self-service experience.

Monitor utilization, promises, and disputes to predict delays, escalate risk, and stabilize cash conversion.

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.

Gain real-time insight into customer payment behavior, risk profiles, and portfolio health with dashboards that track DSO, aging, ADTP, and AR ratings for faster action.

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.

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.

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.

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.

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.

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

Use real-time performance signals to identify and elevate accounts ready for credit expansion.

Manage everything from simple approvals to complex, multi-tiered evaluations — delivering decisions with speed and confidence.

Continuously adapt outreach, prioritization, and tone with real-time risk data, ensuring every account gets the right strategy at the right time.

AI agents surface early warning signs by analyzing real-time signals and past behavior patterns, ensuring your team steps in before risk grows.

Automate and adapt reviews to real-time payment trends, ensuring consistent policies, early risk detection, and faster decision-making.

Access verified trade data instantly, streamlining reference requests and responses while ensuring accuracy, security, and scale.

Combine full portfolio visibility, flexible workflows, and rule-based automation to make faster, policy-aligned credit decisions.

Combine AI-driven insights and automation to deliver timely, personalized outreach that keeps accounts on track and maximizes recovery.

Replace reactive holds with real-time, automated risk evaluation to speed approvals, reduce exposure, and keep deliveries on track.

Streamline how you track, review, and close cases — accelerating cash flow while minimizing delays across your receivables.

Accelerate payment application with intelligent automation, flexible input formats, and real-time visibility for your team and customers.

Track user behavior and portfolio trends across credit, collections, and more — turning interaction data into live operational intelligence.

Streamline the O2C process with AI-driven credit assessments, automated triage, and real-time insights.

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.

Automate document validation, extract key financial data, and experience smart–matching payments — improving accuracy and compliance.

Leverage live fraud detection to verify identities, reduce exposure, and protect your customers from the downstream impact of fraud.

Comprehensive fraud alerts and anomaly checks align with KYC-compliant protocols to reduce risk and prevent bad debt.

Streamline lien processing with automated filings and instant tracking, fully embedded into your workflow.

Automate lien monitoring, sync with trusted providers, and track job-level risk within the credit workflow your team already uses.

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.

Secure your credit lifecycle with checks that validate identity, flag anomalies, and safeguard sensitive data before risk can take root.

View detailed, time-stamped logs of system activity at all times — so nothing goes unnoticed or untraced.

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.

Receive instant alerts when bureau reports show weakening credit conditions, payment behavior begins to falter, or relevant headlines surface.

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.