COVID-19: How Bectran Is Helping
We're in the Fight Against COVID-19 Together, and We're Here to Help.
As COVID-19 continues to change the global landscape, we have seen organizations everywhere—both large and small—take various precautions to do what they can to help stop or slow the spread of the disease. While we all understand that these precautions are in place for the protection, health and safety of our world, country and community, we also understand that these safety measures come with a price.
While self-quarantine and shelter-in-place orders have played an integral role in helping us combat the disease as a society, these policies have undoubtedly disrupted the ways in which businesses are typically operated. Furthermore, the presence of these essential safety protocols has not changed many companies’ needs to continue business functions and operations—as closely to “normal” as possible.
We understand that your company can not vacate essential duties simply because your office buildings may be vacant. Your Credit Department and Accounts Receivable Department must continue to function during these unprecedented and uncertain times, though your workforces may be geographically disparate. We understand, and we’re here to help.
To protect the health and well-being of our valuable employees, we have been operating remotely and will continue to do so until it is safe to reoccupy our multi-national offices. Rest assured that our Support team, as well as all other departments, are fully equipped and ready to support you through all of your company’s remote Credit and AR Management needs. To contact our Support team, please email support@bectran.com or call (703) 596-8089.
We thank you for your continued support and trust in us as we all navigate this uncertain time together.
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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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Build and Customize your scoring models, evaluate your customers for credit worthiness and determine credit limit and rating.
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Monitor the quality of your Accounts Receivable portfolio and perform quality-enhancing credit reviews.
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Organize and Account for credit management activities in both simple and complex/matrix organizations.
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