Embedded B2B Payments
Convenient, fast, and secure payment options so your customers have everything they need to pay their invoices.
AR COLLECTIONS AUTOMATION
Accounts Receivable Collections Software
Collections should not depend on spreadsheets, inboxes, and constant follow-up. Accounts receivable collections software helps B2B finance teams automate reminders, see what’s overdue, and focus on the accounts that need attention most. With Bill360, that means less manual collections work, better visibility into receivables, and more control over cash flow.
Get paid an average of 36% faster than with your previous AR process.
Improve Cash Flow Predictability
Reduce delays in payment follow-up and gain a clearer view of outstanding receivables so your team can manage incoming cash with more confidence.
Less Time Chasing Payments
Automate reminders and routine follow-up so your team can focus on exceptions, customer needs, and higher-value work.
Spend Less Time Collecting
Bill360 uses AR automation to help create a more consistent collections process with timely reminders, better visibility into outstanding invoices, and less manual work.
Take Control of Outstanding Receivables
See what’s outstanding, what’s past due, and what needs attention next. Bill360 gives your team a clearer view of receivables so you can prioritize follow-up, stay ahead of overdue balances, and manage cash flow with greater confidence.
Follow Up Without the Manual Chase
Keep payment follow-up consistent without relying on your team to send every reminder manually. Bill360 lets you automate and customize reminder emails based on invoice status and timing, helping reduce repetitive work while keeping overdue balances visible.
10% |
81% |
| of an employee's workday is spent chasing late payments | of businesses experienced an increase in late payments in 2023 |