Solve the hardest part of your receivables—without the heavy lift
BILL Supplier Payments Plus is a quick, lightweight way for enterprise and large suppliers to automate cash application that works with your existing tools. Reconcile high-volume, small dollar payments with missing or messy remittance—and go live in weeks.
BILL Supplier Payments Plus delivers payments and customizable remittance advice
Product highlights
Go beyond what your current systems can do
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.
Increased efficiency
Reduce manual processes, streamline payment processing, and save on costs. Improve analyst efficiency by empowering them to focus on initiatives that fuel business growth.
Seamless AR automation
Receive daily customized remittance files containing all payment and remittance details from every customer that works with your existing or future automation tools.
Faster payments
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.
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
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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