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Credit, Collections & Accounts Receivable Management

Transform your Credit Department with digital task management and process automation.

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Credit Management

Credit Application System Credit Management Workflow Credit Analysis & Decision Accounts Receivable Review

Contractor Job Sheet System Credit Document Management Credit Operations Management Auto Decision Manager

Collections Management
Collections Tasks Management Collections Officer Digital Workspace Pre-Collections Tasks Management Promise-To-Pay Plan

Accounts Receivable Management
Disputes, Claims & Settlements Cash Application Invoicing, Billing & Payments AR Portfolio Analytics Order Hold Management
Enterprise
Pricing

Credit Management
Choose from 3 feature-rich plans specifically designed to evolve with the needs of your business as it grows.
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AR & Collections Management
Much like our credit management plans, we offer multiple feature-rich packages designed to meet the specific needs of your company and grow as you do.
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Complete Bundle
Credit Management, AR and Collections Management are better together. Contact sales to learn what Bectran can uniquely offer when you purchase both.
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AR & Collections Management pricing plan

Standard

10,000 accounts

^$200

/user/month

See details

Request Demo

Most Popular

Pro

25,000 accounts

^$300

/user/month

See details

Request Demo

Enterprise

50,000 accounts ***

^$400

/user/month

See details

Request Demo

*** Please contact sales@bectran.com for 50,000+ accounts.

Add-Ons and Features

Included in base user license Available for an additional fee

Add-Ons and Features

Standard

10,000 accounts

^$200

/user/month

Request Demo

Most Popular

Pro

25,000 accounts

^$300

/user/month

Request Demo

Enterprise

50,000 accounts

^$400

/user/month

Request Demo

Standard

10,000 accounts

^$200

/user/month

Request Demo

Accounts Receivable Review - track, monitor, analyze and report your Accounts Receivable portfolio

Collections Management Package – collections tasks management and collectors’ digital office

Disputes, Claims & Settlements – resolve invoice and billing disputes rapidly

Invoice, Billing & Payments portal – customer portal for invoice, billing and payments

Cash Application - match payments to invoices and reconcile AR with cash at bank

Communication Package – click-to-call dialing system, voicemails and SMS

Credit/Order Hold Management – resolve order holds and accelerate invoice-to-cash cycle

Payment Gateway – have your customers pay you by credit card, ACH, eCheck, EFTs through a payment processor of your choice

Most Popular

Pro

25,000 accounts

^$300

/user/month

Request Demo

Accounts Receivable Review - track, monitor, analyze and report your Accounts Receivable portfolio

Collections Management Package – collections tasks management and collectors’ digital office

Disputes, Claims & Settlements – resolve invoice and billing disputes rapidly

Invoice, Billing & Payments portal – customer portal for invoice, billing and payments

Cash Application - match payments to invoices and reconcile AR with cash at bank

Communication Package – click-to-call dialing system, voicemails and SMS

Credit/Order Hold Management – resolve order holds and accelerate invoice-to-cash cycle

Payment Gateway – have your customers pay you by credit card, ACH, eCheck, EFTs through a payment processor of your choice

Enterprise

50,000 accounts

^$400

/user/month

Request Demo

Accounts Receivable Review - track, monitor, analyze and report your Accounts Receivable portfolio

Collections Management Package – collections tasks management and collectors’ digital office

Disputes, Claims & Settlements – resolve invoice and billing disputes rapidly

Invoice, Billing & Payments portal – customer portal for invoice, billing and payments

Cash Application - match payments to invoices and reconcile AR with cash at bank

Communication Package – click-to-call dialing system, voicemails and SMS

Credit/Order Hold Management – resolve order holds and accelerate invoice-to-cash cycle

Payment Gateway – have your customers pay you by credit card, ACH, eCheck, EFTs through a payment processor of your choice

Included in base user license Available for an additional fee

Credit Management Workflow

Credit Management Workflow

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

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Credit Analysis & Reporting

Credit Analysis & Decision

Build and Customize your scoring models, evaluate your customers for credit worthiness and determine credit limit and rating.

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Accounts Receivable Review

Accounts Receivable Review

Monitor the quality of your Accounts Receivable portfolio and perform quality-enhancing credit reviews.

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Credit Operations Management

Credit Operations Management

Organize and Account for credit management activities in both simple and complex/matrix organizations.

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