Introducing Bectran Intelligence Lab
— AI tools for credit, risk, and collections.
Explore the toolkit →
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.
Read More
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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
Intelligence Lab
Explore free AI tools built for credit, AR, and collections workflows
From reactive to responsive
300+ Integrations with ERPs, CRMS, and 3rd-party providers
Learn more
Learn more
Try for Free
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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
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Adjust Credit Limit
Adjust Invoice
Adjustments
Advanced Credit Models
Advanced Search By Owner
Adverse Media
Aggregated Credit Requests
Agility System
Aging
Aging 61+ Days Percent
Aging 91+ Days Percent
Aging Bracket Segregation
Aging Bucket Criteria
Aging Bucket Visualization
Aging Buckets
Aging Calculations
Aging Dashboard
Aging Data
Aging Evaluation
Aging File
Aging Overview
Aging Process
Aging Profile (Credit Requests)
Alerting Based Reviews
Amended Terms Process
Amortization In Accounting
Amount to Collect
Amount-Based Approval Layers
Analyst Comments (Credit App)
Analyst Pushback
Annual Country Risk Score Updates
Annual Credit Review
Annual Renewals
Annual Report Upload
Annual Review Dates
Annual Review Tracking
Annual Sales
Annual Sales (Credit Factor)
Annual Sales / Employee Count (Credit Assessment Fields)
Annual Sales/Employee Count Disclosure
Anti-Corruption Checks
Applicant Contact Information (Credit Application)
Applicant Contact Searchability
Applicant Contact Title
Applicant Data Verification Report
Applicant Details
Applicant Name
Applicant Page
Applicant Page For Credit
Applicant Qualification Process
Applicant Verification
Applicant's Contact Information
Applicant/Co-Applicant
Application Accounts (ERP Linking)
Application And Decision Level Data
Application Approval
Application Approval Page
Application Approvals/Declines
Application Comments/Decision Notes
Application Completion Notification
Application Completion Times
Application Continuation Email
Application Customization
Application Decisioning
Application Disqualification
Application Flow
Application Form
Application Human Review
Application Link Expiration
Application Links Sent Report
Application On Hold
Application Pending
Application Process Walkthrough Video
Application Processing Delays
Application Queue
Application Receive Report
Application Rejection Logic
Application Risk Scoring
Application Round Robin Assignment
Application Routing
Application Signatures
Application Status
Application Status Progression (Approved/Declined)
Application Statuses
Application Submission
Application Submission Confirmations
Application Submission Timestamp
Application Submission To Decision Flow
Application System
Application Terms
Application Transaction Risk
Application Transmission Delay
Application Type (Online vs. Paper)
Application Type Filter (Consumer/Commercial)
Application Types
Application Types (Credit, COD, Sole Proprietor)
Application Validation Rules
Application Verification
Application Workflow
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