Practice A/P Support

Solutions for the financial health of your practice


Our team of credit analysts employs positive and proactive strategies to help keep a practice's supply chain moving. Our credit terms and hassle-free rebate access give real assurance to practices of all sizes and specialties. Your pricing management is fully co-ordinated with other account functions, such as compliance, purchasing and vendor relations. And we process returns within 24 hours of receipt, crediting back to your account in an average of 11 days.
 

Receive and manage your invoices online

Besse makes it possible for you to receive your invoices electronically.

  • Invoices are sent in PDF form as secure attachments via email
  • View your invoice and payment history online at any time at besse.com
  • Create reports for the past seven years and export them to Excel
  • Search for payments by various fields
  • Enter and manage your own payment methods
  • Set email reminders for when payments are made, canceled or rejected
And of course, there’s no need to receive invoices by mail, helping reduce waste and increase efficiency.

All this comes as standard with your Besse.com account. If you already have a Besse business account you can sign up for a Besse.com login right now. And if you already have access, just log in and sign up for electronic delivery.

 

Online Account Management Tools for the Practice Finance Team

 
  • Pay your invoices online
  • View complete order history (web, phone, fax)
  • Check your current account balance
  • Scheduled payment options
  • Set up your account(s) to pay your invoices automatically
  • Electronic payment account options, including securely storing your credit cards and checking account numbers
  • Check payment status
  • Download proof of delivery
  • View and reprint invoices and credits (past and present)
  • Check number search
  • Summary or detailed account activity reporting
  • Export reports to Excel®

Do you have any questions regarding our financial and account management solutions?

Call your credit analyst at 1.800.543.2111, option #2
 

“Your Accounts Receivable team and the ease of paying online myself is the GOLD STANDARD that no one else has! I am able to schedule my payments out, and use multiple cards when doing so.”

     - Besse customer, Palm Springs, California