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TreviPay’s Receivables Financing Reduces A/R Turnover and Improves Profitability

Gain accounts receivable efficiencies and predictable revenue streams.

Capital Management With Net Terms

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.
Trapped Working Capital and accounts receivable turnover

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 off balance sheet capital so you can reinvest yours back into your business and reduce risk.

Inefficient A/R Teams and managing working capital

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.
Rising DSO and account receivables management

Improve Cash Flow Management. Dramatically.


Rather than A/R waiting to collect on invoices, choose your receivables financing settlement timing 2, 7, 14 or 30 days, and dramatically increase cash flow while reducing accounts receivable turnover.

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Risk-free off balance sheet capital extended on your behalf.

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Automated credit decisions in under 30 seconds, up to $250k.

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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.