Accept Credit. Reduce DSO. Increase Cash Flow.
Accept credit for online purchases with the invoicing from TreviPay.
We offer a variety of settlement options from 2, 7, 14 or 30 days, while your customers enjoy net terms from 30-90 days.
TreviPay automates account receivables and manages the collections process on your behalf.
Many Channels, One Onboarding Experience
Accept credit, but alleviate manual onboarding pain like time-consuming data entry, processing credit applications, underwriting and paper-based invoicing with an omni-channel digital solution that supports a consistent experience across all channels.
Increase Your B2B Customer Insight. Increase Your Share of Wallet
Gain visibility into purchasing data across all sales channels with TreviPay, and use business intelligence insights to increase customer share of wallet and AVO (average order volume).
Scale operations with automated, efficient A/R processes.
Relieve onboarding friction by eliminating time-consuming, error-prone manual tasks.
Boost customer share of wallet with order-to-cash automation and integrations.