Payment settlement is a critical part of the order-to-cash process. Getting payments applied to accounts quickly and accurately can impact a business’s ability to manage cash flow and credit lines. That’s why TreviPay invests in automation and technology to make this process seamless, fast and efficient for our clients.
Learn How to Optimize Your Settlement Process
Optimizing Payment Application with Advanced Automation
B2B buyers need to quickly match payments to invoices is essential—especially when buyers need to access open credit for their next purchase. TreviPay’s automation capabilities allow us to extract payment information from remittance advices and match it to invoices with minimal human intervention.
Automated Recourse for Greater Control
Managing disputes and payment issues is often a key concern for businesses, especially when it comes to maintaining control over the order-to-cash process. TreviPay’s automated recourse feature is designed to ensure you stay in control of your business while we handle the complexities of payment disputes.
Why TreviPay?
- End-to-End Automation: Our technology ensures quick, accurate payment application.
- Automated Recourse: A unique feature that empowers your business to resolve payment issues automatically, giving you more control.
- Full-Service Solution: TreviPay combines both the technology and customer service expertise to handle the entire order-to-cash cycle—from payments to collections.
