International Credit & A/R
Easily extend risk-free credit to international customers
Accelerate growth with speed, flexibility, and efficiency, and predictable revenue across all of your customers and markets. Apruve is available in over 40 countries and multi-currency with multilingual buyer portals.
- Deployed in over 40 countries
- Multi-lingual invoices, emails, and buyer portals
- Localized invoicing
- Flexible currency control
Develop optimal credit programs
Leverage Apruve’s global lending network to design optimal terms worldwide. Reduce credit and A/R costs and resources by 30-50%, and improve customer experience with a customized program.
Mitigate financial risk
Protect yourself from fraud and receive payments within 24 hours of invoicing. Lower Days Sales Outstanding (DSO), eliminate Days Beyond Terms (DBT), and improve cash flow forecasting with Apruve.
Buyers are sent through multiple databases to mitigate fraudulent purchases.
Pre-qualify current buyers and onboard new customers in as little as 3 minutes.
Get paid the next day for all purchases on net payment terms.
Global Sales Made Easy
Implement online credit programs in over 40 countries without adding back-office processes.
Offer net terms in the currency and language of your customers with flexible currency control.
Customer Credit Management
Customers can create purchasing teams, autopay, and track invoices from the buyer portal.
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.