Bectran | Credit, Collections & Accounts Receivable Software

Configurable Form Components

When you go with Bectran, it is never a one-size-fits-all solution. Pick and choose significant components to include as part of your credit application—or other related processes. Primary components include ACH, Credit Card, Electronic Fund Transfer, and Multi-Jurisdictional Sales forms—streamlined Tax and Use forms are also available. Configure components to best serve your customers’ needs, all in a single credit application form.

Save Time with Automatic Credit Bureau data

Bectran’s Credit Application System automatically pulls credit bureau data on your customers from multiple sources in real-time. The credit bureau data can be at corporate and/or individual officer levels. You only need to set the rules once, and Bectran’s Credit Application System does the rest—a huge time saver for your Credit Department.

Get the proper documents from your customer

Whether you are collecting financial statements, tax-exempt certificates, business licenses, contract documents and more, you can incorporate requirements for any number of records in your credit application process. Documents will vary depending on your business requirements. Bectran’s Credit Application System collects every document provided by your customers.

Automated Electronic Credit Reference Check

100% automation of Bank and Trade reference checks
Extensive automation of Bank and Trade reference checks without phone calls, faxes, or manual emails.

Expect to receive over 80% of credit references within one hour of a customer submitting a credit application.

Expect to receive over 80% of credit references within one hour
Automated independent reference checks on your customers with specified vendors/companies within your industry

Accounts Receivable Review

Monitor the quality of your accounts receivable portfolio and perform quality-enhancing credit reviews.

Credit Analysis & Decision

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

Construction Job Sheet System

Collect, validate, approve and maintain contractors and project execution information.

Credit, Collections & Accounts Receivable Management

Credit Management

Collections Management

AR Management

Enterprise Data Management

Consumer Credit Reporting

Corporate Business Credit Reporting

Payment Method Verification

Corporate Registration Verification

Personal Identification Verification

CRM Integrations

E-Commerce Integrations

Financial Data Repository

Construction Lien Tracking Integration

UCC Filing Data Integrations

Payment Gateways