Solutions
The integrated platform for risk management and efficiency
Credit Management
Accounts Receivables
Collections Management
Security and Risk Management
AI & Automation
Connectivity
Complete visibility across every data point, asset, and process.
Universal Credit Management
Analyze financial risk and make smarter, faster credit decisions
Credit Management Workflow
Improve efficiency and reduce risk with streamlined processes
Operations Management
Gain fast, data-driven insights for confident credit approvals
Document Vault
Safely store and manage all your credit documents in one place
Multi-Source Analysis
Combine diverse data for deeper, smarter credit insights
Credit Application System
Automate smarter, faster, policy-driven credit approvals
Credit Analysis and Decision
Centralize and control credit operations across your enterprise
Job Sheets System
Simplify and track project-based credit and billing workflows
Sales Tax Control
Ensure accurate, compliant sales tax on every transaction
Cash Application
Accelerate and simplify payment matching for faster cash flow
Invoicing and Payments
Streamline your entire billing cycle for faster, accurate payments
AR Review
Gain clear, real-time insights to improve AR performance
Asset Risk Monitoring
Track and manage risk to safeguard your company’s assets
AI-Cash Risk Insights
Predict and reduce cash flow risks with intelligent AI analysis
Claims and Disputes
Resolve billing issues to protect revenue and customer trust
Portfolio Insights
Monitor and optimize credit risk across your portfolio
Credit and Order Holds
Control order approvals to minimize risk without slowing sales
Customer Payment Portal
Offer a convenient, self-service payment solution
Payments Trends and Insights
Track payment behavior to improve credit and collections
Strategic Collections
Maximize recoveries and customer relationships
Debt Recovery
Resolve outstanding debts efficiently
Performance Insights
Actionable insights to optimize collections
Asset Recovery
Manage assets to minimize losses and maximize value
Collector Task Management
Organize and prioritize tasks for enhanced workflows
Collections Command Center
Centralize collections for smarter decision-making
Collection Analysis
Evaluate debt recovery performance
Goal Management
Align collections with strategic goals
Predictive Collection
Avoid risk by proactively managing portfolios
Promise to Pay Management
Track commitments to improve cash flow
Third-Party Collections
Connect with external collections partners
Collections Intelligence
Proactively detect risk with smart alerts
Fraud Network
Detect and prevent fraud with a multi-layered defense network
UCC filings
Manage and track UCC filings to protect your security interests
CRW (Credit Risk Watchlist)
Proactively track high-risk accounts to prevent losses
Audit Trail & Reporting
Maintain compliance with detailed, traceable activity records
Signals and Anomalies
Identify suspicious patterns early to safeguard against credit fraud
Lien Tracking
Monitor and manage liens to secure your credit positions
Data Protection
Safeguard sensitive customer information with robust security
Customer Pulse
Monitor real-time health and engagement
Credit Review Automation
Automatically assess creditworthiness
AI-Risk Scoring
Deliver precise, dynamic risk evaluations
Instant Decision Manager
Get real-time, automated credit decisions
Dispute Resolution
Quickly identify and resolve billing disputes
AI-Credit Optimization
Enhance credit ops with intelligent automation
Credit Decisioning
Fast, accurate approvals with data-driven insights
Trend-Driven Reviews
Automatically time credit reviews using risk trends
Collections Outreach
Accelerate payments with proactive engagement
Cash Application
Speed up processing with AI-driven workflows
AI-Document Analysis
Instantly verify data with intelligent processing
Risk Segmentation
Tailor strategies and protect revenue
Trade Reference Network
Access verified credit references
Order Hold Management
Balance risk control with sales flow
Behavior Analysis
Analyze user actions for better outcomes
From reactive to responsive
300+ Integrations with ERPs, CRMS, and 3rd-party providers
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Industries
The world’s best finance teams use Bectran
Customer Stories
By Industry
Building Materials
Automotive Products
Food and Beverage
Steel and Engineering
Energy
Cement and Aggregate
Chemical
Healthcare
Industrial Sanitation
Media and Publishing
Landscape and Agriculture
Plumbing and HVAC
Corporations
Enterprise
Mid-Size Businesses
Small Businesses
Customers
Connectivity
Integrations
Plug into your core systems effortlessly
ERP
E-Commerce
CRM
Payment Gateways
UCC Management
Lien Management
View All Integrations
Data Ecosystem
Power decisions with trusted data
Payment Verification
Consumer Credit Reporting
Corporate Credit Reporting
Corporate Verification
Identity Verification
Financial Data Repository
The Dynamic Fort Knox Concept
How to effectively fortify your credit department.
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Pricing
Resources
About Us
Careers
Security
Contact
Support
Events
Join Bectran's events for advice on credit, AR and collections
News
Stay updated with Bectran's latest news and industry developments
Blogs
Read expert insights on credit management, AR and collections
Glossary
Find key terms across credit, collections, accounts receivable, and order-to-cash
Podcast
Tune in for key insights on credit, AR and risk management
From reactive to responsive
300+ Integrations with ERPs, CRMS, and 3rd-party providers
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Financial & O2C Glossary
A centralized reference for credit, collections, accounts receivable, and order-to-cash terminology—designed to help teams quickly understand key concepts and how they’re used in real workflows.
Bureau High Credit Amounts
Applying Pre-Approval to Term Adjustment
Applicant Details
Account Deactivation
Zeroing Out Balances
Zero Out Invoices
Zero Dollar Limit
Zero Dollar Credit Limit
Zero Credit Limit Option
Zero Balance Dunning Exclusion
Year End Close
Write-Offs
Write-Off Period
Write-Off Claims
Withdraw Credit
Wholesale Credit (Contracts)
Weighted Scoring
Weighted Average Positive Date
Weighted Average Past Due Days
Weighted Average Credit Score
Weighted Average Contribution (WAC)
Weighted Average Calculations
Website Credit Application
Waiving Personal Guarantee
W9 Workflow
W9s
W9 Requirement
W9 Form Classification
W9 For US Customers
W9 Document Upload Process
W9 Address Matching
W9 Automation
Voyager Card (Credit Document)
W-9
W9 (Tax Document)
W-9 and ACH Forms
W-8 Upload Process
W8 Form
Voided Transaction
Voided Checks
Voided Check Upload (ACH)
Voided Check Attachment
Voided Check (EFT)
Void Outstanding Invoice
Voice Messages (Dunning)
Void Check Upload
Visual Risk Indicator
Vetting for Credit Applications
Vetting New Customers
Vet Customer
Very High Risk Report
Verify Sales Tax Documents
Verifying Bank Accounts
Verified Bank Accounts
Vendor Reporting To Bureaus
Vendor Processes
VP of Credit
Valid Application
Vendor Applications
VAT Number
Upload Paper Application
Upload Explanation File (For Deductions)
Updating Credit Line
Update Terms
Update References
Update Limit
Update Job Limit
Update Existing Customer
Unsecured Lines
Unsecured Debt
Unsecured Accounts
Unique Transaction Identifier
Underwriting Workflow
Unreflected Adjustments
Unpaid Accounts
Unified Credit Terms & Conditions
Unified Credit Application
Underwriting
Underwriting Attributes
Unapplied Cash (Payment on Account)
Unapplied Cash
Undecisioned Request
Unapplied Payments
UCC and PG Data
UCC Security Agreement
UCC Registration
UCC Filings
Types Of Credit
UC Debit Link
Tying Credit Application to Sales Account
Two-Tier Credit Approach
Two-Factor Authentication for Personal Guarantees
Trial Balance
Trigger Reviews
Treasury Operations
Treasury Liquidity Management
Transactional Data
Trade Reference Completion Notifications
Transaction Type Codes
Transaction Type Codes For Adjustments
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
Y
Z
#
P
PEPs (Politically Exposed Persons)
PG Process
PG Requirement
PG Requirements Matrix
PG Signature Matching
PG Signers Social Security Requirement Change
PO-Based Payment Matching
Paid Invoices
Paper Application Data Consistency
Paper Application Entry
Paper Application Exceptions
Paper Application Processing
Paper COD App
Paper COD Application
Paper COD Flow
Paper Credit Application
Paper Credit Application Logging
Paper Credit Application Process
Paper Reference
Paper Reference Entry
Paper Trade Reference
Parent Company Credit Support Documentation
Parent-Child Relationship (Accounts)
Partial Approvals
Partial Credit
Partial Credit Memo Usage
Partial Payments
Partial Submissions
Past Business Relationship (Credit Factor)
Past Cash Application Attempts
Past Due
Past Due Account Receivables
Past Due Amounts
Past Due Balance Thresholds
Past Due Buckets
Past Due Buckets (For Reviews)
Past Due Considerations
Past Due Customers
Past Due Days
Past Due Messages
Past Due Notice
Past Due Notice Exclusion Capability
Past Due Percentage
Past Due Reviews
Past-Due Account Resolution
Past-Due Accounts
Pay By Aging Bucket
Pay History
Payable Receivable
Paydex
Payer Function
Payer In System
Payer Information
Payer SAP Data
Paying On Time
Payment Across Multiple Accounts
Payment Advisors
Payment Amount Application
Payment Amount Tracking
Payment Application To Invoices
Payment Applied To Invoices
Payment Arrangement Tracking
Payment Authorization
Payment Before Delivery
Payment Behavior Changes
Payment Behavior Data
Payment Behavior Tracking
Payment Cancellations
Payment Capture
Payment Completion Notice
Payment Confirmation
Payment Confirmation Workflow
Payment Could Not Be Processed
Payment Data
Payment Data (For Scoring)
Payment Data For Invoices API
Payment Decline Return Codes
Payment Declining
Payment Delinquency Risk
Payment Discount
Payment Discrepancy Investigation
Payment Document Attachments
Payment Draft Failure
Payment Experience
Payment Failure Notifications
Payment Gateway
Payment Grace Period
Payment History
Payment History Across Companies
Payment History Reports
Payment Identification
Payment Information
Payment Information Collection
Payment Installment Schedules
Payment Issues
Payment List
Payment Matching (PO Numbers)
Payment Maturity Model
Payment Method (Check)
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