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PHONE: 888-959-9891EMAIL: support@bill360.com
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PHONE: 888-959-9891EMAIL: support@bill360.com
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Speak to an expert
Overview

Bill360 helps B2B finance teams automate invoicing, payment follow-up, payments, and reconciliation so they can reduce manual work and gain greater control over receivables.

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Latest Features
See the latest features and functionality!
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KEY FEATURES
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Embedded B2B Payments
Convenient, fast, and secure payment options so your customers have everything they need to pay their invoices.
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AR Automation
Automate invoicing, payment follow-up, reconciliation, and receivables visibility in one workflow.
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Customer Portal
Connect with your customers using automated notifications, instant chat messaging, and real-time communications.
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AI & Business Insights
Make faster, better, and more informed decisions when all the data you care about is at your fingertips.
(Some functions may be limited based on your accounting integration.)
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Electronic Invoices
Payment-ready digital invoices simplify your process, get you paid faster, and strengthen your relationship with customers.
DSO CALCULATOR

Calculate Your Days Sales Outstanding (DSO)

 

 

 

See how long it takes your business to turn receivables into cash. Enter your AR, credit sales, and measurement period to calculate your current DSO.

Use the result as a baseline to track collection performance and understand how efficiently receivables are moving.

Calculate Your Current DSO

Days Sales Outstanding measures the average number of days it takes your business to collect payment after a credit sale. Use your receivables and credit sales to calculate your current DSO, then compare it with your payment terms and historical performance.
$450000
$0 $10000000
$650000
$0 $10000000
$3000000
$0 $10000000
Your Current DSO
The average number of days it takes your business to collect payment after a credit sale.

If your DSO consistently exceeds your standard payment terms, it may signal delays in collections or payment processing. Tracking DSO over time can help you spot changes in receivables performance.

Use your current DSO to estimate the potential financial impact of reducing it.

Estimate Your DSO Savings →

 

 

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See the Impact of Improving DSO

See how Bill360 customers have reduced aging receivables, improved collection performance, and strengthened cash flow.

Then download the free case study to learn more.

50%

88%
reduction in aging receivables by decreasing the number of past-due invoices reduction in Days Sales Outstanding (DSO), helping shorten the time between invoicing and collection

Turn Your DSO Into Action

Now that you know your DSO, see how AR automation can help reduce manual follow-up, improve receivables visibility, and give your team more control over collections.
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