Bill360 provides accounts receivable automation and payment solutions for small-to-medium-sized B2B companies, focusing on improving cash flow and reducing days sales outstanding.

Bill360

Chief Risk Officer (CRO)

Jeffry Beene

Co-Founder / Chief Revenue Officer

Timothy Hills

Marketing and Product

Anton Wurr

Director of Risk and Underwriting

Bob Young

Member Board of Directors

Dan Charron

Director of Revenue Operations

Jacob Vandenbark

Director of Underwriting

Jeffrey Stotts

Director of Relationship Management

Tim Atkinson

Sales and Support

Tom Greene

Engineering

Avery Hunt

Jeffry A. Beene

Chief Risk Officer

Michael Ruscin

Paul Hunter

Founder & CEO

Southern US Companies With Fewer Than 100 Employees (Top 10K)

East Coast Finance Companies (Top 10K)

Finance Companies With More Than 10 Employees (Top 10K)

Southern US Companies With More Than 10 Employees (Top 10K)

Bill360 was purpose-built for small-to-medium sized B2B companies. Our unique AR automation platform adds valuable tools — automated smart invoicing, data-enhanced embedded payments, valuable business insights, AutoPay, secure, buyer-managed wallets, robust collaboration, and more — allowing you to reduce DSO (days sales outstanding), get paid faster, and improve cash flow.

Venture Round - Bill360

Computer and Software Services and Scientific Services

Tampa

Florida

United States

North America

Bill360 to Add Bulk Email Notification to AR Automation Platform

A platform designed for small-to-medium B2B companies to automate accounts receivable processes, including invoicing, payment processing, and collections.

A payment solution integrated within the AR platform that supports ACH and card transactions, ensuring secure and seamless payment experiences.

A feature that allows businesses to create, send, and track invoices automatically, reducing manual effort and improving payment timelines.

Payments enriched with data to provide valuable business insights and improve cash flow management.

Tools that facilitate real-time communication and collaboration with customers to resolve issues and improve the payment process.

Workflows that send reminders and manage collections automatically to ensure timely payments and reduce overdue invoices.

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news impact assignment basic	general
public peers	general	Oct 25, 2024 10:55 AM	a51372ee
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signals	general	Oct 25, 2024 10:55 AM	5d77091a
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