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.
Request a DemoCommercial 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’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 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.
