If time is money, make sure you spend it wisely. With your most profitable customers.
Creating invoices, sending reminders, matching payments to orders, sending past due accounts to collections, and keeping the books up to date and accurate is a hassle. So why do it?
Apruve onboards and underwrites your existing long tail customers, with no need for individual applications. DSO, DBT, and Aging reports are a thing of the past. All invoices are paid within 24 hours.
What features are you looking for? Electronic Invoicing? Equipment financing? White Label buyer portal? Apruve’s API based architecture allows your team to craft the ideal managed A/R solution for your customer.
“We’ve been thrilled with the service and support Apruve provides. The integration has been seamless, our cash flow is even better and we’ve lowered our cost per transaction. We consider Apruve a part of our team.”
Tyler Browne, VP of Operations