Outsource manual and cumbersome A/R processes so you can reduce costs and focus resources on growing your business.
Outsource your Accounts Receivables with TreviPay's comprehensive suite of technology plus services.
Support complex buyer hierarchies across all payment types and channels.
Offer digital point-of-sale invoicing to expand payment types beyond credit cards.
Enjoy higher average order volumes and greater lifetime value from buyers by offering trade credit, without the overhead and risk of managing receivables.
Automated underwriting technology backed by human expertise ensures the highest approval rates
Proactive trade credit line management so buyers have the credit they need, when they need it
Self-service EIPP (Electronic Invoice Presentment & Payment) portals
White glove customer service in step with your brand values and customer experiences
No matter what channel your customers prefer, they can purchase on net terms.
Invoicing at POS provides customer purchasing with the convenience of a credit card
Add net terms as a payment method to any digital channel or marketplace
Purchase at physical point of sale with the TreviPay mobile payment app
Doing business across international borders is easier in partnership with TreviPay. Suppliers expanding globally can rest assured they are in compliance with local laws and regulations.
Pay-in and pay-out capabilities in 32 countries
Invoices provided in local languages and currencies
VAT compliant invoices are standard
Fast payment application ensures buyers always have available credit for purchasing.
Buyers choose to settle invoices by direct debit, ACH, EFT, wire or check
Same-day cash application backed by Machine Learning and OCR technology
Three-way invoice matching supports efficient A/P reconciliation for buyers
Expanding into new geographies can be time-consuming and complicated, often taking months before the first transaction is possible. We’ve pulled together a step-by-step guide of key considerations when moving into new markets.
