Transform Your Ability to Accept Credit for Online Purchases

TreviPay helps manufacturers accept credit from buyers online

Order to cash process for business line of credit

Manufacturers can accept credit in
eCommerce channels with TreviPay

Manufacturers and distributors are in the midst of digital transformation, from improving the manufacturing process to facing pressure to meet buyer expectations of personalization, speed and convenience. Simultaneously, manufacturers transitioning to direct-to-customer models are struggling to support new and complex customer purchasing demands.

TreviPay facilitates order-to-cash processes that take credit management, back-end A/R tasks and business intelligence into the digital world.

Increase working capital
Offload risk and accelerate credit approval.
Transform your ability to accept credit for online purchases

Download our whitepaper to learn how payment processes may be hindering your success

Accept Credit. Reduce DSO. Increase Cash Flow.

Accept credit for online purchases with the invoicing from TreviPay. TreviPay offers a variety of settlement options in 2, 7, 14 or 30 days, while your customers enjoy net terms from 30-90 days. From there TreviPay automates account receivables and manages the collections process.

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.

Streamline credit decisions

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).