Create the custom automation solution for your business.
Bectran offers different levels of user access and responsibility in addition to varying amounts of user seat availability in our accounts receivable solutions to accurately reflect the size of your company. The user access levels and total number of users help us determine pricing that fits your business.
Learn More About Users
Each of our modules provide different accounts receivable management solutions to different industries and vary in complexity. Your company’s pricing will be based on the accounts receivable modules you implement for your industry.
Learn More About Modules
Bectran's solutions are equipped to process transactions that are high value/low volume, low value/high volume and a mix of both. High value transactions require more complex modules, therefore Bectran tiers transaction volume for pricing purposes.
Get StartedEnable 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.
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.
Personalize your plan. Built for small to midsized businesses.
Ideal for midsized to large businesses looking to scale.
Everything in Standard plus:
Great for large scale and diversified businesses with complex operations.
Everything in Pro plus:
Much like our Credit Management Solution, Bectran's Accounts Receivable & Collections Management Solutions offer multiple feature-rich modules designed to support, streamline and systemitize your collections, billing, invoice, cash application, claims, disputes management and more. Take control of your accounts receivable processes with Bectran's comprehensive solution.
Start using Bectran today. Grow better
Not included in base user license Included in base user license
Bectran Webinar Supercharge Your Accounts Receivables March 4th.