Streamline Accounts Receivable
With Automated Credit Management And Invoice Financing
Offer net terms to your business customer without any credit risk or A/R.
Offer your B2B customers net terms without the credit risk or long DSO. With Apruve you can automate you Accounts Receivable procedures and make any B2B purchase safe, frictionless and and effective.
- New and existing customers easily on-boarded
- Set your own payment terms
- Online and offline ordering
- Get paid within 24 hours
- We handle credit approval, invoicing and collections
Reduce Your Paper-Based Processes
Credit applications, end-of-month statements, invoices, and payments have been digitized, bringing your credit program into the cloud.
Design Your Own Credit Program
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.
It’s All About the Data
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.
Reduce Your Days Sales Outstanding (DSO)
Apruve pays your invoices within 24 hours from when an item ships, increasing your cash flow immediately.
Apruve is fully-integrated with these platforms and many others.