How to Automate Accounts Receivable With Apruve

Automate the procure-to-pay process while improving revenue predictability

Reduce fixed credit & A/R costs and team resources by over 50%.

Apruve makes offering net terms to your B2B buyers as easy as accepting a credit card. We combine a global network of lenders with end-to-end credit and A/R automation.

Build the right credit & A/R program customized to your markets, customers, and goals.

Net terms, BNPL, or pay over time
Approve buyer’s terms for up to 36 months, but collect payments 24 hours of invoicing.

Pre-paid & self-finance
Simplify retainers, or risk mitigation programs with automated pre-paid orders or self-finance customers.

Recourse, non-recourse, or hybrid
Select the financing option for your enterprise’s goals.

Global Markets
Deploy automated credit programs in over 40 countries with multilingual invoices, emails, and buyer portals

Onboard Buyers Automatically
Onboard 1000s of existing buyers at once and underwrite new buyers in as little as 3 minutes online for credit limits that can exceed $1 million. Buyers pass through multiple databases to mitigate fraud.

Manage Customers
Customers can create purchasing teams, autopay, connect payment information, and view open invoices and purchase history from the buyer portal.

Invoice Customers
From application to invoice, your customers are communicated with using your brand.

Guaranteed Payments
Reduce time and effort needed to chase down payments, and better predict your business’s cash flow. Reduce DSO to one day. All invoices are paid within 24 hours of invoicing and Apruve takes care of payments and even collections.

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

CASE STUDY

How a Fortune 500 company managed an 800% increase in invoice volume without adding headcount.

Find out how a global 500 semiconductor manufacturer expanded their global direct sales channels with an automated, financed credit and A/R program.