BILL Supplier Payments Plus delivers payments and customizable remittance advice
Supports your existing systems to streamline payment and remittance workflows.
Build reports with custom remittance data fields that work with your cash application software or can be pulled directly into your ERP.
Convert checks to ePayments, receive consolidated/individual payments, and route by organization structure.
Receive daily consolidated files with flexible file delivery that matches your reconciliation workflow.
A single place for payments, statuses, customers, paid invoices. Control bank accounts and set user preferences.
Get white-glove service with a dedicated account manager.
Go beyond what your current systems can do
Your team is drowning in small-dollar reconciliation; it's time for a strategic solution.
Your cash application team battles thousands of small-dollar, high-volume SMB payments daily. Missing remittance, over/underpayments, and discrepancies aren't minor issues; they're major operational hurdles, consuming countless hours and impacting your DSO. BILL Supplier Payments Plus helps eliminate these challenges that your existing tools often miss.
Reduce manual processes, streamline payment processing, and save on costs. Improve analyst efficiency by empowering them to focus on initiatives that fuel business growth.
Receive daily customized remittance files containing all payment and remittance details from every customer that works with your existing or future automation tools.
Get paid faster and reduce DSO (Days Sales Outstanding) by converting paper checks to ePayments.
Frequently asked questions
Supplier Payments Plus helps you automate cash application by tackling the hardest part of your AR: reconciling high-volume, smaller-dollar payments, even those with missing or messy remittance. We deliver payments and customizable remittance advice, working seamlessly with your current or future AR automation tools. This helps you reduce manual work, get paid faster to reduce Days Sales Outstanding (DSO), and improve efficiency so your team can focus on growth initiatives.
Supplier Payments Plus helps you automate cash application by tackling the hardest part of your AR: reconciling high-volume, smaller-dollar payments, even those with missing or messy remittance. We deliver payments and customizable remittance advice, working seamlessly with your current or future AR automation tools. This helps you reduce manual work, get paid faster to reduce Days Sales Outstanding (DSO), and improve efficiency so your team can focus on growth initiatives.
You can skip the massive software suite with months-long implementation. Supplier Payments Plus is a quick, lightweight way to automate cash application that helps you go live in weeks—no IT support or outside consultants needed. By converting paper checks to ePayments, we help you get paid faster and significantly reduce your Days Sales Outstanding (DSO).
You can skip the massive software suite with months-long implementation. Supplier Payments Plus is a quick, lightweight way to automate cash application that helps you go live in weeks—no IT support or outside consultants needed. By converting paper checks to ePayments, we help you get paid faster and significantly reduce your Days Sales Outstanding (DSO).
Yes, Supplier Payments Plus can significantly reduce your dependence on paper checks and the manual processes and costs associated with traditional lockbox services. By offering check conversion to card or ACH, we help you get paid faster and reduce Days Sales Outstanding (DSO). Our solution delivers customized remittance advice and payment details in a daily consolidated file directly to you, eliminating the need for physical mail handling and manual data entry often associated with lockboxes. This streamlines your payment processing, improves efficiency, and reduces the costs and delays inherent in paper-based payment methods.
Yes, Supplier Payments Plus can significantly reduce your dependence on paper checks and the manual processes and costs associated with traditional lockbox services. By offering check conversion to card or ACH, we help you get paid faster and reduce Days Sales Outstanding (DSO). Our solution delivers customized remittance advice and payment details in a daily consolidated file directly to you, eliminating the need for physical mail handling and manual data entry often associated with lockboxes. This streamlines your payment processing, improves efficiency, and reduces the costs and delays inherent in paper-based payment methods.
Supplier Payments Plus is designed to automate the complex process of invoice-to-payment matching, especially for high-volume, smaller-dollar payments with incomplete remittance data. By providing customizable remittance advice and payment details in a daily consolidated file, it enables your AR automation tools and ERP to accurately match payments to invoices. This significantly reduces manual errors, streamlines your cash application process, and ensures that your financial records are always up-to-date, improving overall efficiency and reducing the time spent on reconciliation.
Supplier Payments Plus is designed to automate the complex process of invoice-to-payment matching, especially for high-volume, smaller-dollar payments with incomplete remittance data. By providing customizable remittance advice and payment details in a daily consolidated file, it enables your AR automation tools and ERP to accurately match payments to invoices. This significantly reduces manual errors, streamlines your cash application process, and ensures that your financial records are always up-to-date, improving overall efficiency and reducing the time spent on reconciliation.
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We'll show you how BILL can help solve the hardest part of your AR.
