Net terms financing & invoicing for commercial clients
Banks and financial institutions can now partner with TreviPay to access our suite of APIs to deliver automated order-to-cash processes with invoicing and receivables management.
How TreviPay helps banks & financial institutions
Leverage capital
Improve liquidity to extend capital to business buyers.
Automate A/R for B2B banking clients
Improve customer experience by automating purchasing, reconciliation and collections for buyers.
Expand commercial card offering
Extend net-term financing and invoicing capabilities as a part of your commercial card offering.
Drive revenue margins
Increase revenue margins through receivables financing.
A holistic order-to-cash solution for issuers to offer B2B banking clients
With TreviPay’s Financial Partner Gateway banks and financial institutions can use TreviPay’s end-to-end platform to streamline the accounts receivable process for suppliers including reconciliation and collections. B2B buyers will enjoy seamless digital purchasing with SKU-level detail for reconciliation.
Offer your banking clients an alternative to traditional factoring
The Financial Partner Gateway* is an alternative solution that helps banks overcome challenges with traditional factoring.
By leveraging this suite of APIs, banks and issuers can seamlessly integrate with TreviPay's B2B payments and invoicing platform, empowering them to deploy capital faster and move past slow, manual processes, higher risks and costs, limited scalability and a lack of omnichannel support.
*Financial Partner Gateway is protected by a patent application in the U.S. and elsewhere for TreviPay, owned and operated by Multi Service Technology Solutions, Inc. See www.trevipay.com/patents/ for more information.
Benefits you can offer to your B2B banking clients
- Leverage off-balance sheet working capital and eliminate collections risk
- Reduce DSO with guaranteed settlement schedules
- Lower costs and improve efficiency with automated accounts receivable
- Enable efficient purchasing with instant approvals and access to capital to drive sales and average order value
Benefits your B2B banking clients can offer their buyers
- Expedite the purchasing process with instant onboarding and one-click checkouts
- Automatically deliver and populate invoices directly within the buyer’s ERP system
- Drive average order value and increase order frequency with interest-free, off-balance sheet lines of credit
- SKU-level invoicing to reconcile all purchases