TreviPay (Formerly MSTS) Reduces Accounts Receivable Turnover and Improves Profitability
Gain accounts receivable efficiencies and predictable revenue streams.
Lower A/R Expenses and Increase Cash Flow
Avoid time-consuming, day-to-day A/R tasks.
- We handle the underwriting, credit lines, onboarding, invoicing, and collections
- We extend terms on your behalf, freeing up your working capital and offloading risk.
Free Up Working Capital And See What’s Possible.
Improve working capital management and reduce accounts receivable turnover with back-office A/R automation and lean on our capital so you can reinvest yours back into your business and reduce risk.
Reduce DSO And Reduce Strain On Your A/R Department
It takes most A/R teams over three days to underwrite and onboard a client.
- We evaluate and approve credit in less than 30 seconds while meeting your invoice requirements.
- We reduce your days sales outstanding (DSO). Receive payment in as little as 48 hours, while our customer support team handles invoicing, collections and customer disputes.
Improve Cash Flow Management. Dramatically.
Rather than A/R waiting to collect on invoices, choose your settlement timing 2, 7, 14 or 30 days, and dramatically increase cash flow while reducing accounts receivable turnover.
Risk-free capital extended on your behalf.
Automated credit decisions in under 30 seconds, up to $250k.
Reimbursement on your terms with fees 30% less than credit cards.
Request a Demo
Improve your bottom line and increase your cash flow. Request a TreviPay demo today.