A/R automation software

Streamline your enterprise accounts receivable with automation

Automate credit approvals, invoicing, collections and cash application with TreviPay’s automated accounts receivable solutions. Reduce manual effort, improve cash flow and create a seamless B2B purchasing experience.

Charge Activity list behind a Disbursements card highlighting a pending $148,262.40 settlement on 10/02/2026, among other pending and disbursed payouts.

Eliminate friction with automation technology & managed services

Manually managing accounts receivable slows business growth, increases errors and creates unnecessary friction in the purchasing process. TreviPay’s A/R automation software and managed services solutions streamline buyer onboarding, invoicing and collections—giving finance teams more control, better visibility and guaranteed cash flow.

  • Predictable & guaranteed DSO

    Ensure stable, predictable cash flow with TreviPay’s guaranteed settlement process.

    With configurable settlement schedules, businesses gain more accurate forecasting capabilities and greater control over DSO, reducing the risk of late or missed payments, ensuring faster payments and a healthier cash cycle.

  • Reduce administrative costs & errors

    Eliminate inefficiencies and reduce human errors by automating key accounts receivable processes.

    Backed by real human expertise, our Robotic Process Automation (RPA) speeds up invoicing and payment reconciliation while reducing manual tasks for your finance team, minimizing operational overhead and improving accuracy.

  • Seamless end-to-end customer experience

    Improve the buyer journey by removing friction from the order-to-cash process.

    TreviPay’s integrated invoicing, self-serve portals and automated credit approvals ensure buyers enjoy flexible payment options, while sellers benefit from faster payments and buyers gain improved credit visibility.

  • Superior payments & purchasing experience

    Empower customers with preferred payment methods and self-service tools, making it easier to send invoices, apply payments and manage accounts.

    With flexible net terms, ACH, wire and direct debit options, TreviPay offers a seamless solution for buyers and sellers, helping drive loyalty and repeat purchases.

TreviPay’s A/R automation delivers:

  • Guaranteed Payment and Improved DSO
  • Embedded Financing and Credit Decisioning
  • Full-Service Invoicing and Collections
Mastercard
Samsung
Walmart Business
United
Lenovo
General Motors
Best Buy Business
Currys Business
Air Canada
PACCAR
International Motors
Staples Canada
Allianz Trade
Albertsons Companies
Choice Hotels
Ace for Business
Toyota Material Handling North America
Red Wing Shoes
Northern Tool + Equipment
Hino Trucks
Supermicro
Harbor Freight
Monolithic Power Systems
UATP
TICO
Spryker

A/R automation solutions for faster, smarter transactions

TreviPay combines A/R automation software with managed services to automate buyer qualification, invoicing, collections and payment processing to reduce errors and improve efficiency.

Automated buyer qualification & onboarding

Speed up onboarding with AI-automated credit decisioning using 30+ data sources.

Bulk underwriting capabilities allow businesses to migrate existing trade credit programs seamlessly. With automated KYC, KYB, AML and sanctions screening, TreviPay ensures compliance while reducing fraud risk.

Application Details: a request for 150,000 USD moves from Submitted through In Review to a decision, Approved · 120,000 USD.

Higher AOV. Lower DSO.

We’ve run B2B trade credit programs for 40+ years. These are the results our clients see.

Lenovo grew order values with net terms

114%

Increase in average order value

Read case study

Staples Canada more than doubled its program

112%

Growth in program volume

Read case study

uShip grew monthly spend per account

450%

Increase in monthly spend per account

Read case study

How TreviPay automates & optimizes accounts receivable

  • Use case: digital transformation to upgrade your A/R processes

    Move beyond manual processes & improve cash flow predictability with accounts receivable automation.

    Explore use case
  • Guide: 6 ways to bring order to order-to-cash

    Discover how to create an efficient, error-free A/R workflow with automation.

    Read now
  • Accounts receivable market insight report: TreviPay strategy and growth

    Get a closer look at TreviPay’s strategy, competitive positioning and the opportunities shaping the future of accounts receivable.

    download now

Get answers about accounts receivable automation

Explore how TreviPay helps businesses automate invoicing, payment processing and collections, reducing risk and improving cash flow.

Why should I partner with TreviPay for A/R Automation vs keeping my program in-house?

Running your credit program internally can tie up resources and expose you to financial risk. TreviPay streamlines the process with advanced A/R automation software, managed services and expert support. This approach helps reduce costs, improve buyer satisfaction and allow you to focus on growing your business.

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How does reconciliation work with TreviPay's accounts receivable process?

TreviPay offers flexible reconciliation reporting options, from no- to low-touch formats to automated data feeds. These tools allow you to easily integrate sales and settlement data into your systems for streamlined, automated reconciliation.

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Who owns the receivable when using TreviPay?

TreviPay owns the receivable. Once a transaction is completed, we assume the credit risk, manage invoicing and collect payment from the buyer—allowing you to get paid quickly and eliminate the burden of managing receivables.

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How does A/R automation improve cash flow and reduce DSO?

A/R automation speeds up invoicing, payments and collections—reducing DSO and improving cash flow. Features like auto-reconciliation, real-time credit checks and reminders help you get paid faster with fewer errors, boosting working capital and financial predictability.

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What is the developer experience like when implementing TreviPay?

TreviPay offers developer-friendly APIs, clear guides and sandbox testing to support custom workflows and Pay by Invoice integration. A dedicated project manager leads your launch with support from key teams.

Explore our Developer Portal for full documentation and resources.

A/R automation insights covered in IDC MarketScape

TreviPay was named a Leader in the IDC MarketScape: Worldwide Accounts Receivable Automation Applications for the Enterprise 2026. The report excerpt explains the business value of A/R automation.

Access the excerpt

Explore more of TreviPay’s solutions

Looking for tailored payment solutions? Explore how TreviPay’s embedded payments, credit management and global invoicing solutions can transform your business.

  • B2B payments

    TreviPay streamlines B2B payments with net terms, integrations and guaranteed payments for growth.

    Explore B2B payments
  • Credit & risk

    TreviPay’s credit decisioning uses 30+ databases for instant risk assessment and compliance checks.

    Explore credit & risk
  • Invoicing

    TreviPay boosts invoicing efficiency, cuts manual tasks and ensures global billing compliance.

    Explore invoicing
  • Collections management

    TreviPay manages collections, automates workflows and protects relationships as you scale.

    Explore collections management
  • Digital transformation

    TreviPay drives B2B digital transformation by automating payments and invoicing for seamless scaling.

    Explore digital transformation
  • International expansion

    TreviPay powers global expansion with effortless payments, localized invoicing and compliance.

    Explore international expansion

Accelerate cash flow with A/R automation