TreviPay Acquires Apruve
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CS – Buyer Email Flow
Whether you’ve applied for credit or have already made several purchases, here is a look at what you’ll expect to arrive in your inbox.
You’ve started filling out a credit application with your business supplier.
We need some information and electronic signature needed.
Confirmation email is sent after your corporate purchasing application has been submitted.
Congrats! Your company has been approved for a line of credit with your business supplier.
Your company has been denied a line of credit with your business supplier.
Your company has made a purchase from your business supplier and used Apruve at checkout.
First notification after initial purchase that payment date is approaching.
Past due notice arrives after payment due date was missed.