Finance leaders turn to Billtrust to control costs, accelerate cash flow and improve customer satisfaction. As a B2B order-to-cash software and digital payments market leader, we help the world’s leading brands get paid faster while transitioning from expensive paper invoicing and check acceptance to efficient electronic billing and payments. With over 2,600 global customers and more than $1 trillion invoice dollars processed, Billtrust delivers business value through deep industry expertise and a culture relentlessly focused on meaningful customer outcomes.

BlackLine Invoice-to-Cash. Centralize end-to-end receivable processes from invoicing to collections with powerful intelligence and automation to mitigate risk and increase working capital. Transform your accounts receivable processes. Release cash from customers using next-generation intelligent automation. Optimize working capital by driving world-class invoice-to-cash processes and leveraging decision intelligence to drive better business outcomes.

Capitol Lien is your trusted partner for due diligence and risk mitigation solutions, delivering fast and accurate research nationwide. We specialize in UCC, Tax Liens, Judgment Liens, Good Standing, Bankruptcy, and Real Estate Research, providing critical insights to help businesses, financial institutions, and legal professionals make informed decisions.

With 35 years of experience, our expert team delivers thorough and timely reports tailored to your specific needs, helping you navigate complex transactions with confidence.

At Capitol Lien, we prioritize real-time accuracy, expert analysis, and exceptional service, ensuring you get the information you need—when you need it.

Visit capitollien.com to learn more about how we can support your due diligence process!

At Coface, we’ve been managing trade credit risk for more than 75 years to help companies navigate and grow in an uncertain and volatile environment. ​We act for trade. ​ As global leading players in trade credit risk management, we support the growth of 100,000 clients across some 200 markets.​ Whatever their size, location or sector, we offer companies a full range of solutions including Trade Credit Insurance and Business Information. Every day, we leverage our unique expertise and cutting-edge technology to make trade happen, in both domestic and export markets.

Commercial Collection Agencies of America is the premier association for commercial collection agencies. Elevating the standards of the industry by providing a superior certification program, the Association requires adherence to a strict code of ethics and rigorous requirements set by an independent standards board. Member agencies, joined by the nation’s top creditors’ rights attorneys and law list publishers provide the highest level of professional service while collecting billions of dollars on behalf of creditors worldwide.

The Commercial Law League of America (CLLA) is an organization of attorneys and others in credit and finance engaged in commercial law, bankruptcy, and insolvency. The CLLA certifies commercial collection agencies that meet the certification requirements. The certified agencies are identified by proudly displaying the certification seal on their website.

CreditRiskMonitor is a financial risk analysis and news service for credit, supply chain and financial professionals. Our coverage spans 57,000 global public companies, totaling approximately $69.3 trillion in corporate revenue. We also offer industry-leading accuracy solutions for addressing private company financial risk assessment. Leading corporations around the world – including more than 35% of the Fortune 1000, plus thousands more worldwide – rely on us to help them stay ahead of financial risk quickly, accurately, and cost-effectively.

Creditsafe, the global expert in credit monitoring and risk management, is the world’s most used provider of business reports. Today, over 115,000 customers globally depend on Creditsafe to make critical business decisions. Using real-time data from over 9,000 sources across 200 countries and territories, Creditsafe’s mission is to help businesses mitigate financial, legal and compliance risks, while also empowering them to make more informed decisions.

CRF Solutions is a leading national provider of accounts receivable management services to the commercial credit industry. Delivering powerful tools to protect state-specific construction notice rights as well as hosting a full suite of collection services, we enforce your right to be paid for products and services rendered. Let us help guard your risk management process.

Dun & Bradstreet’s credit and risk management Finance Products improve cash flow, increase efficiency, and provide better customer experiences with the power of AI-driven platforms and predictive data insight.

Esker is a global cloud platform built to unlock strategic value for finance and customer service professionals, and strengthen collaboration between companies by automating the cash conversion cycle. Esker’s solutions incorporate technologies like Artificial Intelligence (AI) to drive increased productivity, enhanced visibility, reduced fraud risk, and improved collaboration with customers, suppliers and internally. Esker operates in North America, Latin America, Europe and Asia Pacific with global headquarters in Lyon, France, and U.S. headquarters in Madison, Wisconsin.

Experian’s provides industry-leading predictive insights to organizations, helping them mitigate risk and improve profitability. Our business databases provide comprehensive, third-party-verified information on US and International companies, with unparalleled depth of data on small and mid-sized business. Experian’s data and services provide the tools to support and integrate with the entire customer lifecycle, enabling our clients to find new customers, process new applications, efficiently manage portfolios and customer relationships, collect on delinquent accounts, and optimize decisioning models.

Financial Transmission Network, Inc. (FTNI) accelerates the way businesses accept, process, post and manage payments. Processing millions of transactions monthly, FTNI’s accounts receivable (A/R) automation platform, ETran, accepts any payment method, via any payment channel—all on a single, secure, cloud-based platform. ETran seamlessly integrates current business processes, bank and merchant processor relationships, and back-office systems to automate payment processing and cash application operations. FTNI serves more than 20,000 corporate users from 1,000 customers spanning numerous industries including Banking and Financial Services, Distribution, Insurance, Nonprofit, Property Management, Realty, Utilities, & more.

FIS GETPAID is a fully integrated credit and collections management solution that gives you visibility and control across the order-to-cash cycle. GETPAID consolidates credit and collections data and integrates with your disparate internal and external partners and systems. It drives automation and workflow across the order-to-cash process and embeds artificial intelligence (AI) into every element – EIPP with AP Portal integration, credit management, dispute management, collections management, and automating cash application – giving you a foundation for continuous improvement in working capital and cash flow.

Flywire is a global payments enablement and software company, combining its proprietary global payments network, next-gen payments platform and vertical-specific software to deliver the most important and complex payments for clients and their customers. Flywire leverages its vertical-specific software and payments technology to embed within the existing A/R workflows and integrates with leading ERP systems, so B2B organizations can optimize the payment experience for their customers while eliminating operational challenges.

Handle.com powers the largest credit teams in construction. Fortune 500 material suppliers and equipment dealers trust Handle software on a daily basis to provide their credit and collections departments with an end-to-end solution that saves their staff on average 10-12 hours per week, per employee. Handle is the new modern technology approach to better manage credit compliance, lien management, waivers and online payments for construction.

KEYENCE is a leading technology company that is consistently ranked by Forbes as one of the top 100 most innovative companies in the world. Our RPA software allows end users to automate mundane computer tasks like data entry, invoice processing, report generation and more—no coding or technical expertise required!

With Monto’s smart connections, getting paid from customer portals has never been easier. Monto is the first platform that lets you send, track, and collect invoices from your enterprise customers — in one place, with one click, and no manual work.

National Trade Credit Report offers the most relevant and accurate information to help you make decisions to sell goods and services on credit. Why Choose the National Trade Credit Report? The National Trade Credit Report features: Tradelines, Days Beyond Terms, Predictive Score, Collection Claims, Alerts, Financial Institution Data, Public Record Data, Bankruptcy Data, UCC Filings, Corporate Officer/Directors Data, Inquiries. Tradelines from the members of 12 NACM locations including over 10,000 NACM Credit Group members. If you sell nationally, the NACM National Trade Credit Report is bound to have great data on companies in participating affiliates areas. Contact a participating NACM affiliate today.

NACM® supports business credit and financial professionals worldwide with best-in class industry services, tools and information. NACM offers courses and training through both virtual and traditional platforms and sponsors the only nationally recognized professional designation program for commercial credit executives. NACM publishes Business Credit magazine and the Credit Managers’ Index. NACM’s Secured Transaction Services supports the building and construction arena. NACM provides third-party collection services, industry credit groups and the National Trade Credit Report.

Protect your receivables throughout the entire AR life cycle by partnering with the experts at NCS Credit. Since 1970, we have been the leader in providing credit professionals throughout the U.S. and Canada exceptional service, with proactive solutions to secure receivables, minimize credit risk and improve profitability. Contact us to see how we can assist you in developing a Notice and Mechanic’s Lien or UCC filing program. We have the expertise to get you paid.

Nectarine Credit is a credit management platform that helps credit teams make more informed decisions via automated vendor reference and bank verifications, and integrated credit bureau reporting.

NetNow provides a streamlined platform that helps suppliers, distributors & wholesalers manage Trade Credit applications digitally. Credit teams can offer digital credit applications to buyers (no more PDFs), issue trade & bank references automatically, and create automated workflows for faster approvals. Our customers have seen an 80% reduction in customer on-boarding, better collaboration with Sales and Finance teams, improved DSOs and less burden on Credit Teams. Contact us to see how you can get a free trial.

Nuvo bundles online credit applications with automated references directly from banks, Credit Bureaus, and accounting systems to help you make smarter trade credit decisions.

Quadient AR is an intelligent, highly configurable AR automation solution that enables organizations to seamlessly manage all aspects of the credit-to-cash process through advanced analytics and synchronization with order management, customer relationship management, and customer communication management systems.

Scry AI (https://scryai.com) founded in 2014, builds innovative AI based enterprise applications with embedded subject matter expertise, thereby enabling clients to rethink and automate their data-driven and manually intensive business operations. ScryAI’s families of apps include Collatio (for ingesting, extracting, and reconciling unstructured and structured data), Vigilo (for predicting Operating, Credit and Marketing risks). Anomalia (for detecting anomalies and potential fraud) and Concentio (for ingesting and harmonizing IoT data).

United TranzActions (UTA) was founded in 1991. UTA offers its industry expertise and innovative processing solutions to thousands of merchants, many of which are the country’s largest and most prominent companies. As a leading payment solution provider, UTA offers payment processing through our customer-facing On Line Bill Pay, Mobile App, ACH, Remote Deposit Capture, unique check guarantee services, and automated credit card surcharge solutions — providing a full range of customized financial services to fit any platform and integrated payment systems to make your transactions safer, faster and more price competitive.