BILL Supplier Payments Plus is a lightweight way to automate incoming payments and cash application. Solve the headache of high-volume, small-dollar payments with accelerated payments, smart routing preferences, and customizable remittance data that works with your existing tools—so enterprise suppliers can scale efficiently, optimize working capital, and secure workflows.
Receive daily remittance advice sent from customers via email, SFTP, or CTX with EDI that works seamlessly with your existing systems. Customize your reports, choose between consolidated or individual file delivery, and set the file delivery schedule that works for you.
Convert checks to card or ACH to get paid faster, plus receive payments your way—either into a single consolidated daily payment or individual payments. Automate card processing, set custom payment limits, and direct funds to specific accounts based on your organizational structure and preferences.
Accept card and ACH payments from non-BILL network customers. Simply send a link and they can pay—no account creation or portal required.
A single place to maintain control over your financial security: Manage access, define user roles, restrict actions—like bank account changes—and configure reporting and file delivery options.
White glove onboarding and support with a dedicated BILL strategic account manager, ensuring ongoing personalized care.
Go beyond what your current systems can do
When your team is drowning in small-dollar reconciliation—it's time for a strategic solution.
Your team battles thousands of small-dollar, high-volume SMB payments daily. Missing remittance, over/underpayments, deductions, 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 and streamline payment processing with daily customized remittance data that helps eliminate manual matching. Improve analyst efficiency, empowering them to focus on initiatives that fuel business growth.
Eliminate payment uncertainty and reduce DSO by converting manual checks to automated electronic payments. Automated card processing and intelligent preferences ensure a reliable settlement cycle and consistent cash flow velocity from both BILL and non-BILL customers.
Maintain financial control and security by managing access. Secure workflows with intelligent payment routing, defining user roles, and restricting actions—like account changes—all from a single, secure platform.
Frequently asked questions
Supplier Payments Plus helps you automate cash application by tackling the hardest part of your AR: reconciling high-volume, small-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, small-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).
Supplier Payments Plus is designed to automate the complex process of invoice-to-payment matching, especially for high-volume, small-dollar payments with incomplete remittance data. By providing customizable remittance advice and payment details, 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, small-dollar payments with incomplete remittance data. By providing customizable remittance advice and payment details, 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.
BILL Supplier Payments Plus accelerates cash flow by replacing slow manual processes with smart automation. Check conversion turns paper checks into card or ACH payments to reduce DSO, while automated card processing deposits funds directly into your bank account. You gain payment flexibility to route individual funds to specific accounts based on your organizational structure and preferences. Plus, accept ACH and card payments from non-BILL network customers with Payment Links—no account creation or portal required.
BILL Supplier Payments Plus accelerates cash flow by replacing slow manual processes with smart automation. Check conversion turns paper checks into card or ACH payments to reduce DSO, while automated card processing deposits funds directly into your bank account. You gain payment flexibility to route individual funds to specific accounts based on your organizational structure and preferences. Plus, accept ACH and card payments from non-BILL network customers with Payment Links—no account creation or portal required.
The Supplier Payments Plus enterprise portal centralizes governance by allowing you to define user roles and manage access across your entire organization. You can secure your financial workflows by restricting sensitive actions, such as bank account updates, which significantly reduces the risk of unauthorized changes or fraud. This combination of strict administrative control and enterprise-grade governance ensures your financial operations remain secure, providing you with the necessary tools to maintain total internal authority over your cash application processes.
The Supplier Payments Plus enterprise portal centralizes governance by allowing you to define user roles and manage access across your entire organization. You can secure your financial workflows by restricting sensitive actions, such as bank account updates, which significantly reduces the risk of unauthorized changes or fraud. This combination of strict administrative control and enterprise-grade governance ensures your financial operations remain secure, providing you with the necessary tools to maintain total internal authority over your cash application processes.
Show me how it works
Let's connect to see how BILL can help solve the hardest part of your AR.
