TreviPay glossary
- GlossaryA/R Aging Report: Meaning, Importance & ExamplesWhat an A/R aging report shows, how it groups invoices into 0-30, 31-60, 61-90 and 90+ day buckets, and when finance teams use it.
- GlossaryWhat Is the Difference Between Debt Financing and Equity Financing for Businesses?Compares debt and equity financing on ownership, repayment and cash flow impact, and sets out the benefits and drawbacks of each.
- GlossaryWhat Does “Net 30” Mean?Net 30 means the buyer pays within 30 days of the invoice date. What that means for buyers' cash flow and for sellers' planning.
- GlossaryWhat Is Trade Credit?A plain-language definition of trade credit, short-term B2B financing that lets buyers receive goods now and pay within 30–90 days, along with its benefits and drawbacks.
- GlossaryWhat Is Cash Management?Defines cash management, separates it from treasury management, and walks through the four A's framework, starting with accounting, analysis and allocation.
- GlossaryWhat Is Direct Billing?Where direct billing is used, from corporate hotel stays to health insurers paying clinics, and why it speeds up cash flow for providers.
- GlossaryWhat Is an Invoice Number?What an invoice number is, why it is a legal requirement, and how to generate one that makes tracking and reviewing invoices simpler.
- GlossaryWhat Is an ‘Open Invoice’?What open and closed invoices are, why invoices stay open, and the types of open invoice you may deal with.