Automate Accounts Receivable and Improve Efficiency
A/R teams are inundated with manual processes, from onboarding clients to mailing invoices and processing paper checks. TreviPay automates A/R to save time and create efficiencies. Finance leaders use our solution to automate cash application, outsource collections and reduce billing errors.
How does it work?
TreviPay allows B2B enterprises and SMBs to offer flexible, branded credit lines to customers without tying up critical working capital. You’ll receive payment from TreviPay in as little as 48 hours, allowing you to better manage cash flow and reduce DSO. We own the receivables and collect payment from your customers.
TreviPay boasts easy API integrations across a wide range of ERP, CRM and POS systems.
What’s more, our transaction fees are 30% less than credit cards.
Invoice at Check Out
See how our InvoiceMe integrates into your eCommerce site in the video below.