TreviPay Acquires Apruve

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Start Customizing with Apruve

Apruve works with each business customer to create a custom credit program

Define Your Needs

Trade credit automation shouldn’t be a one-size-fits-all approach; your company has unique customers, markets, and goals.  To build the best customizable credit program for your enterprise, Apruve learns about how you sell and to whom. Then we customize a trade credit program around your specific needs.

What Information Apruve needs to start building your custom program

credit management

What is Your typical buyer profile?

What market do you plan to sell? Online or Offline?

What are your main goals & Objectives?

What is your average order size?

Select Your Payment & Financing Options

With Apruve’s Global Credit Network, we can design a custom trade credit  program with the perfect lender(s).  Your payment specialist will walk through the financing options and help you choose the best option(s) for your company or per customer segment. 

Payment Options

net terms

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.

Buyers can pay for large purchases in monthly installments over a period of 12, 24, or 36 month periods.

Simplify your reward, retainer, or risk mitigation program with automation. Buyers can make payments in advance and simply their invoice and payment process.

Financing Options


  • Paid in 24 hours
  • Lender holds risk
  • Credit application
  • Financing based on the buyer’s creditworthiness
  • Approval rates vary 


  • Paid in 24 hours
  • Lender/supplier share risk
  • Pre-approval based on existing data
  • Financing based on the supplier’s creditworthiness
  • Higher approval rates


  • Paid in 24 hours
  • Lender/supplier share risk
  • Pre-approval based on existing data
  • Program flips to non-recourse after recourse limit is reached


  • Paid at desired term
  • Supplier holds risk
  • Can onboard 100% of buyers
  • Can manage credit approvals

Choose Your Terms

Terms can be chosen for your whole portfolio or specific to each individual buyer.









Add Your Integrations

A robust API first payment platform allows businesses to use Apruve wherever and however they prefer. Create a flawless customer experience and functionality with custom integrations. Extensible across all enterprise systems:

  • ERP
  • POS
  • eCommerce
  • EDI
businessman at computer and tablet

Select Your Branding Preference

White Label
Everything from the application to the invoices is 100% customized to your branding and colors.

Your brand, powered by Apruve. A customer experience with your branding in mind, but powered by Apruve.

Use Apruve as a third party brand that handles your A/R in our branding.

Choose Your Customer Communication

Customers can choose how their customers are talked to and through which channels. Expand beyond the typical communication of email by using direct mail, SMS messaging, and/or phone calls.

  • Dedicated branded email and phone number available to respond to customers
  • Weekly & monthly reporting on ticket volumes, trends & issues
  • Multi-tiered SLAs offered

Standard Features

  • Open API
  • Electronic invoicing
  • Digital payment option
  • Buyer purchasing teams
  • Buyer order metrics & reporting
  • Automated payment reminders
  • Online credit limit increase request
  • Lockbox for checks
  • Online credit approval
  • Cash app and automatic invoice closure
  • Autopay when invoices are due
  • Text message payment reminders
  • Online Buyer Portal