Your AR team is built for strategy. Manual exceptions are getting in the way.
See how enterprise suppliers are automating the payments their existing systems still handle manually—without replacing their ERP or AR platform.
The gap your existing tools weren't designed to close
You've invested in HighRadius, Billtrust, or a modern ERP. Your AR processes are strong. And yet—somewhere between the invoice going out and the cash getting posted—hours disappear.
High-volume, small-dollar SMB payments arrive with missing remittance data, inconsistent formats, and checks still in transit. The result: exception queues grow, DSO climbs, and your team's time is absorbed by work that shouldn't require human hands.
This solution brief shows exactly what BILL Supplier Payments Plus does about it—and why it takes weeks to implement, not months.
What you'll find inside:
- Why enterprise AR platforms handle large structured transactions well—but break down on the high-volume SMB payment tail
- How check-to-ACH conversion reduces DSO by up to 7 days without requiring any change from your customers
- How Cheney Brothers—a $3B+ food distributor—reduced manual remittance reconciliation to little to zero after implementing SPP
- How card payments can process automatically without your team touching them
- What enterprise-grade access control looks like: role-based permissions, SSO, and a full audit trail—all from one platform
- What "no IT project" actually means in practice: no ERP changes, no customer change management, live in weeks
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