Thousands of sellers use our global B2B payments and invoicing technology to provide choice and convenience to buyers, open new markets and automate accounts receivable.
TreviPay is the Preferred B2B Payment Method of Corporate Sellers & their Buyers Globally
Thousands of sellers use our global B2B payments and invoicing technology to provide choice and convenience to buyers, open new markets and automate accounts receivable.
Commercial buyers purchase more when they are able to pay on terms. Sellers can launch a net terms program or modernize their current offering using TreviPay’s trade credit (previously known as CaaS or Credit as a Service™) and underwriting expertise.
TreviPay simplifies B2B payments by offering seamless invoicing, flexible net terms and guaranteed payments, making transactions effortless for buyers and sellers. Our platform integrates effortlessly with your systems, reducing manual processes and simplifying payment management. With TreviPay, businesses can enhance cash flow, strengthen customer relationships and boost average order volume (AOV).
TreviPay’s risk assessment utilizes data from over 30 sources to quickly evaluate potential threats, allowing businesses to grow securely. Compliance and fraud prevention are automated, facilitating expansion into new markets while reducing risk. Real-time KYC, KYB, AML and sanctions screening ensure buyers meet regulatory standards before credit is extended. Active management of credit lines also ensures customers can access funds for larger transactions.
TreviPay’s Accounts Receivable Automation solution streamlines credit approvals, invoicing, collections and cash application, reducing manual effort and improving cash flow for a seamless B2B purchasing experience. Automating accounts receivable processes with TreviPay eliminates errors and friction, accelerating business growth. Finance teams gain better control and visibility, ensuring guaranteed cash flow and a smoother operational workflow.
TreviPay’s invoicing solutions automate and customize invoice delivery to meet complex buyer requirements, ensuring compliance across borders. Our platform supports detailed Level III data, adapts to international billing standards and integrates seamlessly with ERP systems to reduce mismatches and manual follow-up. By eliminating manual invoicing tasks, TreviPay accelerates cash flow and enhances operational efficiency.
TreviPay’s managed services model handles collections for businesses, allowing them to scale without adding headcount or backend infrastructure. Our buyer-friendly approach helps maintain strong customer relationships while boosting satisfaction. With automated follow-ups, dispute resolution and payment posting, TreviPay drives operational efficiency and supports sustainable growth.
