With Automated Credit Management And Invoice Financing
Offer your B2B customers net terms without the credit risk or long DSO. Apruve provides a better way forward with a technology platform to free up your enterprise from managing the cumbersome long tail while delivering a better A/R experience for all your customers.
When you make the move to Apruve, we make the on-boarding experience as easy and seamless as possible for all parties involved.
Design the credit program that works for you – your terms, your brand. Everything is custom designed with you in mind.
We take on the risk and invoicing while you offer credit and terms to your customers. You are paid within 24 hours of a shipment.
We will send invoices, emails and statements on your behalf – freeing up your time, while giving you access to everything in the cloud.
Credit applications, end-of-month statements, invoices, and payments have been digitized, bringing your credit program into the cloud.
You dictate the credit terms set for your customers. Our most popular program works like your credit card: Apruve consolidates all customer orders made in a calendar month and sends a single invoice for payment due on the 15th of the following month.
We realize that your brand is important, and that’s why it will be on the forefront of every piece of material sent out, Apruve is just the moderator for those materials. Send us your logo and we will take care of the rest.
Apruve gives you the tools to monitor the pulse on your overall credit program or an individual account. Our dashboard offers an easy-to-understand view of your customers and financials
Apruve pays your invoices within 24 hours from when an item ships, increasing your cash flow immediately.
Our API integrates with the top ERP and eCommerce platforms for the manufacturing, distribution and wholesale industries.