Makes offering net terms to your B2B buyers as easy as accepting a credit card. Extend a variety of terms, whether net 30, 60, 90, or EOM 15. Payment terms can be applied to your full customer base, or on a per-customer basis.
Extend credit to your business buyers without ever opening a receivable. Apruve’s credit management solution lowers Days Sales Outstanding (DSO), mitigates risk, and boosts working capital.
Digitally transform your procure-to-pay process by automating invoicing, collections, and payments; lowering A/R expenses by up to 30%. Give your team time to focus on higher-value customers and activities.
Customize your net terms and buy now pay later programs to your markets, customers, and goals. Select from multiple payment, financing, and integration options.
Get paid the next day for all purchases on net payment terms.
Reduce fixed costs by 50% by automating credit, payments, and A/R.
Buyers are sent through multiple databases to mitigate fraudulent purchases.
Pre-qualify current buyers and onboard new customers in as little as 3 minutes.
Extend credit lines that can exceed $1 million.
Customers can create purchasing teams, autopay, and track invoices from the buyer portal.
Automate mundane tasks to focus on more productive activities.
Increase financial visibility, forecasting, and working capital.
Optimize the customer experience and speed up the sales cycle.
Improve the experience by offering credit from your payment gateway.
Offer full visibility into credit lines, open invoices, and purchase history.