Blog | Resolve

Best AR Automation Software for Laboratory Supplies Distributors

Written by Resolve Team | Jun 19, 2026 7:38:34 AM

 

Laboratory supplies distributors operate in a high-pressure receivables environment where institutional buyers often expect structured invoicing, purchase order matching, and extended payment terms. Universities, research institutions, healthcare facilities, and grant-funded labs may have complex approval workflows, which can slow collections and make manual accounts receivable processes harder to scale. For distributors handling high-value equipment, recurring consumables, and specialized procurement requirements, AR automation is no longer just an administrative upgrade. It is a practical way to protect cash flow, reduce manual follow-up, and keep customer relationships moving smoothly.

The best AR automation software for laboratory supplies distributors should support credit review, invoicing, payment reminders, reconciliation, collections workflows, and integrations with the systems distributors already use. It should also help teams offer payment flexibility without turning the business into the lender for every customer. Resolve Pay’s AI-powered AR automation is especially relevant here because it combines accounts receivable automation, embedded net terms, credit decisioning, branded payment portals, and non-recourse invoice advancement for approved buyers. For lab suppliers that want to offer flexible terms while improving working capital, Resolve Pay provides a finance workflow built around B2B commerce, not just invoice tracking.

Key Takeaways

  • Laboratory distributors need connected AR workflows: The right platform should support invoicing, credit decisions, collections, reconciliation, and payment tracking in one connected workflow.
  • Net terms can support buyer relationships: Flexible terms help institutional buyers complete purchases while giving distributors a more structured way to manage receivables.
  • Non-recourse advancement protects cash flow: Resolve Pay can advance funds on approved invoices while taking on repayment risk, helping distributors reduce exposure to late payments.
  • AI can reduce manual receivables work: AI-powered workflows can help automate payment reminders, credit review, bookkeeping syncs, and collections steps.
  • Integrations matter for distributor operations: Connections with ERP, accounting, and ecommerce systems help reduce duplicate entry and keep invoice data aligned.
  • Branded payment experiences build trust: A customer-facing payment portal helps distributors preserve their brand relationship while offering more ways to pay.

1. Resolve Pay: AI-powered non-recourse AR automation

Resolve Pay gives laboratory supplies distributors a practical way to automate receivables while offering flexible payment terms to approved business buyers. Unlike basic invoice tracking tools, Resolve Pay combines credit decisioning, net terms, invoice advancement, payment workflows, and collections support in one platform. This helps distributors sell to institutional buyers without carrying the same level of receivables burden internally.

Best for

Laboratory supplies distributors that want to offer net terms, improve cash flow, automate receivables, and reduce repayment risk on approved invoices.

Key features

  • Non-recourse invoice advancement for approved buyers
  • AI-powered credit decisioning for B2B customers
  • Automated AR workflows, including payment reminders and collections support
  • Branded payment portal for ACH, wire, credit card, and check payments
  • ERP, accounting, and ecommerce connections through Resolve Pay integrations
  • Net terms support through B2B net terms
  • Credit review support through business credit checks
  • Automated reconciliation for net terms, COD, and due-upon-receipt invoices

Laboratory distributor relevance

Resolve Pay is particularly useful for laboratory supplies distributors that sell to universities, research institutions, healthcare organizations, and other business buyers with structured procurement processes. These buyers may require invoice approvals, purchase order matching, or delayed payment terms, which can create cash flow pressure for distributors that still need to pay suppliers, manage inventory, and fund operations.

Resolve Pay helps address this gap by giving approved customers more time to pay while helping the distributor get paid faster through non-recourse invoice advancement. Its net terms platform can support Net 30, Net 60, Net 90, and tailored payment options, depending on buyer approval and program structure.

This is especially relevant for laboratory distributors because buyer relationships often depend on flexibility, consistency, and trust. Resolve Pay’s white-label payment experience helps distributors offer more flexible payment options while preserving the customer relationship under their own brand.

Implementation benefits

Resolve Pay can reduce the manual work involved in credit review, invoicing, collections, and reconciliation. Its platform can connect with accounting, ERP, and ecommerce systems, including QuickBooks Online, Xero, NetSuite, Sage Intacct, Shopify, BigCommerce, Magento 2, and WooCommerce through its financial tech stack. This helps teams avoid duplicate entry and keep payment activity connected to the systems they already use.

For distributors that rely on QuickBooks or NetSuite, Resolve Pay can also support automated transaction syncing and bookkeeping workflows. Its B2B payments platform brings payment acceptance, invoicing, reconciliation, and net terms into a single workflow, which makes it easier for finance teams to manage customer accounts without relying on disconnected tools.

2. HighRadius

HighRadius offers enterprise order-to-cash automation for organizations with complex AR operations. Its platform covers collections, cash application, deductions, credit management, and multi-entity receivables workflows.

Key features

  • Order-to-cash automation suite
  • AI-supported collections workflows
  • Cash application automation
  • Credit management and risk assessment tools
  • Multi-currency and multi-entity support
  • ERP integration capabilities for enterprise environments

Laboratory distributor relevance

HighRadius can support distributors that process large volumes of invoices across multiple business units or regions. Its enterprise focus may fit laboratory suppliers with complex organizational structures, global customer bases, and centralized finance teams that need broader order-to-cash automation.

For laboratory distributors that mainly need embedded net terms, non-recourse invoice advancement, and a branded buyer payment experience, Resolve Pay offers a more directly aligned option for combining AR automation with working capital support.

3. Billtrust

Billtrust provides AR automation and B2B payment tools for suppliers that work with business buyers across multiple billing and payment channels. Its platform includes invoicing, payments, cash application, collections, and AP portal automation.

Key features

  • Invoice delivery automation
  • AP portal connectivity
  • Cash application workflows
  • Collections automation
  • B2B payment network capabilities
  • Support for supplier and buyer communication

Laboratory distributor relevance

Billtrust can be useful for distributors that sell to universities, hospitals, and research organizations requiring procurement portal invoicing. These workflows can be complex because institutional buyers often rely on structured approval processes, purchase orders, and payment portals.

Laboratory distributors evaluating Billtrust should compare those portal-focused capabilities with Resolve Pay’s broader accounts receivable automation, net terms, branded payment portal, and invoice advancement capabilities. For distributors that want AR automation tied directly to customer credit and cash flow, Resolve Pay remains a strong fit.

4. TreviPay

TreviPay offers B2B trade credit and payments programs for companies with multi-channel sales models. Its platform supports credit programs across ecommerce, in-person, and partner network transactions.

Key features

  • B2B trade credit program support
  • Omnichannel payment term options
  • Buyer account management tools
  • Multi-currency and global program support
  • Customer servicing workflows

Laboratory distributor relevance

TreviPay can support distributors that want structured credit programs across several sales channels. This can be relevant for laboratory suppliers that serve customers through online ordering, account managers, and distributor networks.

Resolve Pay is especially relevant when the distributor wants to combine net terms with non-recourse invoice advancement, AR automation, payment acceptance, and branded customer payment workflows. Its alternative to factoring positioning is useful for distributors that want upfront cash flow support without using traditional factoring.

5. Tesorio

Tesorio focuses on cash flow performance, collections, and receivables intelligence. Its platform helps finance teams forecast cash, prioritize collections, and improve visibility into customer payment behavior.

Key features

  • Cash flow forecasting tools
  • Collections prioritization
  • Customer payment behavior insights
  • AR team workflow automation
  • Reporting for finance leaders

Laboratory distributor relevance

Tesorio can help laboratory distributors that already have established billing workflows but need better visibility into expected cash receipts. This can be useful when distributors manage expensive inventory, long customer approval cycles, and recurring institutional invoices.

Resolve Pay addresses a different but related challenge by helping distributors offer net terms, automate AR, and receive advance payment on approved invoices. For teams that want to improve cash flow at the point of sale or invoice approval, Resolve Pay may be the more complete fit.

6. Versapay

Versapay offers collaborative accounts receivable automation with customer self-service tools. Its platform supports invoicing, payments, collections, and buyer-supplier communication.

Key features

  • Customer self-service payment portal
  • Collaborative AR communication tools
  • Invoice and payment automation
  • Collections workflows
  • Dispute and deduction management features

Laboratory distributor relevance

Versapay can support distributors that frequently resolve invoice questions, PO discrepancies, or buyer approval issues. This can be relevant when selling to universities, research institutions, and healthcare buyers with multi-step approval workflows.

Resolve Pay also supports a branded buyer experience while adding net terms, credit decisioning, and non-recourse invoice advancement. That makes Resolve Pay especially useful for distributors that want customer-facing payment flexibility and cash flow support in the same platform.

7. BILL

BILL provides AP and AR automation for small and mid-sized businesses. Its platform supports invoice management, payment workflows, approvals, and integrations with common accounting systems.

Key features

  • AP and AR workflow automation
  • Payment approval workflows
  • Accounting software integrations
  • Invoice tracking
  • Vendor and customer payment management

Laboratory distributor relevance

BILL can be useful for smaller laboratory suppliers that want to simplify everyday invoice and payment tasks. Its combined AP and AR capabilities can reduce manual work for teams that do not need a more specialized credit-to-cash platform.

For laboratory distributors that need embedded net terms, credit decisioning, branded payment portals, and upfront funding on approved invoices, Resolve Pay offers capabilities designed more directly around B2B buyer financing and receivables acceleration.

8. Invoiced

Invoiced provides accounts receivable automation with customer payment portals, invoice delivery, collections tools, and payment workflow features.

Key features

  • Customer payment portals
  • Invoice delivery automation
  • Collections reminders
  • Payment tracking
  • Branded receivables experience

Laboratory distributor relevance

Invoiced can help distributors professionalize AR operations when they have outgrown basic accounting software. Its customer portal and automated reminders can reduce manual follow-up for growing finance teams.

Resolve Pay is a stronger fit for distributors that want AR automation plus net terms, credit decisioning, non-recourse invoice advancement, and branded B2B payment workflows. For laboratory suppliers managing institutional buyers and extended payment expectations, that combination can provide broader operational support.

Why Resolve Pay is the strongest AR automation fit for laboratory supplies distributors

Laboratory supplies distributors need more than invoice reminders. They often need a way to support institutional buyers, offer flexible terms, reduce manual finance work, and protect cash flow. That is where Resolve Pay stands out.

Resolve Pay combines AR automation with embedded credit, net terms, non-recourse invoice advancement, and payment workflows. Instead of forcing distributors to manage customer credit, collections, and delayed payment risk on their own, Resolve Pay helps automate the credit-to-cash lifecycle.

For laboratory distributors, this can support several important goals:

  • Offering flexible payment terms to approved business buyers
  • Getting paid faster on approved invoices
  • Reducing manual credit review and collections work
  • Giving customers a branded portal for payment management
  • Keeping accounting and ecommerce systems connected
  • Supporting finance teams with automated reconciliation and payment workflows

The platform is also built for B2B commerce environments where buyers may purchase online, through sales reps, or through traditional invoice-based workflows. Resolve Pay’s seller platform helps merchants offer credit lines and net terms while Resolve Pay handles key parts of billing, collections, and repayment risk. Its buyer experience gives approved customers more flexibility to purchase what they need and pay later.

For laboratory supply distributors, the most important advantage is practical: Resolve Pay helps turn net terms from a cash flow burden into a structured growth tool. Distributors can support buyer expectations while using automation and non-recourse advancement to keep receivables from slowing down operations.

Frequently Asked Questions

How does AR automation software help laboratory supplies distributors?

AR automation software helps laboratory supplies distributors reduce manual invoicing, payment follow-up, reconciliation, and collections work. This is especially useful when customers include universities, research institutions, healthcare organizations, and other buyers with structured procurement processes. Resolve Pay adds another layer by combining AR automation with net terms management, credit decisioning, and non-recourse invoice advancement for approved buyers.

Can Resolve Pay integrate with existing ERP, accounting, and ecommerce systems?

Yes. Resolve Pay supports integrations with QuickBooks Online, Xero, NetSuite, Sage Intacct, Shopify, BigCommerce, Magento 2, WooCommerce, and flexible API options through its integration platform. These integrations help reduce duplicate entry, sync payment activity, and connect AR workflows with the systems laboratory distributors already use.

How does Resolve Pay help reduce credit risk and late-payment exposure?

Resolve Pay helps reduce credit risk by managing credit decisioning and offering non-recourse invoice advancement for approved customers. Once an invoice is approved for advancement, Resolve Pay takes on repayment risk while also supporting reminders, collections workflows, and customer payment management. This helps distributors offer terms without carrying the same receivables risk internally.

What payment terms can laboratory distributors offer with Resolve Pay?

Resolve Pay can support common B2B payment terms such as Net 30, Net 60, Net 90, and tailored payment options, depending on buyer approval and program structure. This helps laboratory distributors meet buyer expectations while using B2B net terms to preserve cash flow.

Why is Resolve Pay a strong fit for laboratory supplies distributors?

Resolve Pay is a strong fit because it combines the workflows laboratory distributors need most: credit review, net terms, invoicing, payment acceptance, reconciliation, collections support, and invoice advancement. For distributors selling to institutional buyers, Resolve Pay provides a practical way to offer flexible terms while keeping receivables more predictable and manageable.

This post is to be used for informational purposes only and does not constitute formal legal, business, or tax advice. Each person should consult his or her own attorney, business advisor, or tax advisor with respect to matters referenced in this post. Resolve assumes no liability for actions taken in reliance upon the information contained herein.