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).

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.

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.