STOP MANAGING AND FINANCING YOUR OWN CREDIT PROGRAM
Offer risk-free terms to your customers without any A/R overhead.
STREAMLINE A/R - Apruve manages your customer credit approval, invoicing, collections and payments.
IMPROVE CASH FLOW - You get paid within 24 hours of any invoice being generated. Your Days Sales Outstanding goes to 1.
REDUCE RISK - Collections? That's our worry, not yours. We take on the risk associated with offering payment terms.
BUILD LOYALTY - Offering credit binds you more tightly to your customer, encouraging repeat purchasing and long term loyalty.
You're Not a Bank, Stop Acting Like One
Extending terms to your customer leads to your own cash flow and collections issues. Apruve partners with third-party banks to finance your invoices, improve your cash flow and clean up your balance sheet.
Reduce Your Cost to Extend Credit
Apruve's software platform manages complex, cumbersome credit management tasks for you, driving down A/R costs through automation.
About Satago
You as a credit controller - just automated.
Customisable invoice reminders and statements that look and feel like they are coming from you. Set schedules for each of your customers and keep all communication neatly in one place.
Know you customers like never before.
Identify the risk of all outstanding invoices. Recognise your problematic customers and act accordingly. See recommended credit limits for your customers and be warned if they’ re exceeded.
Overcome cashflow gaps with instant finance.
Choose individual invoices to finance. We advance up to 85% of the invoice value to you in less than 24 hours. No need to wait for your customer to pay you. Easy.
About ALTO Exchange
Keep track of your project costs with electronic invoicing. Leverage dynamic discounting. Allow suppliers to manage invoice disputes, convert POs to invoices and the best part - it's free for suppliers.
Benefits:
Reduce invoice processing costs.
Take advantage of discounts and improve supplier relationships.
Improve accuracy and working capital management.
Track invoices on demand: Provide your suppliers with meaningful, clear and transparent information about their invoice status on demand. With ALTO Exchange, reduce time spent on calls, chats and email inquiries.
Convert POs to invoices: With just one click, your suppliers can receive and convert approved purchase orders to invoices.
Invoice compliance: Implement front end validation rules that fit your company's needs. Garbage in, garbage out. Receive only correct and valid information from your suppliers.
Features
2-Factor Authentication
Accounts Receivable
API
Balance Sheet
Billing/Invoicing
Budgeting
Calendar Management
Contact Management
CRM Integration
Customer Management
Dashboard
Data Export
Data Import
Data Visualization
Expense Tracking
External Integrations
Forecasting
Inventory Tracking
Multi-Currency
Multi-User
Notifications
P&L
Payment Processor
Payroll
Scheduling
Supplier Management
Tax Management
BitCoin
PayPal
Stripe
SAP Integration
Features
2-Factor Authentication
Accounts Receivable
API
Balance Sheet
Billing/Invoicing
Budgeting
Calendar Management
Contact Management
CRM Integration
Customer Management
Dashboard
Data Export
Data Import
Data Visualization
Expense Tracking
External Integrations
Forecasting
Inventory Tracking
Multi-Currency
Multi-User
Notifications
P&L
Payment Processor
Payroll
Scheduling
Supplier Management
Tax Management
BitCoin
PayPal
Stripe
SAP Integration
Features
2-Factor Authentication
Accounts Receivable
API
Balance Sheet
Billing/Invoicing
Budgeting
Calendar Management
Contact Management
CRM Integration
Customer Management
Dashboard
Data Export
Data Import
Data Visualization
Expense Tracking
External Integrations
Forecasting
Inventory Tracking
Multi-Currency
Multi-User
Notifications
P&L
Payment Processor
Payroll
Scheduling
Supplier Management
Tax Management
BitCoin
PayPal
Stripe
SAP Integration
Summary
No key features associated with this application.
Summary
Sell individual invoices as and when you need it
Reports about your biggest and oldest debtors
Integrated communication system - receive copies of email conversations automatically and respond back all within Satago
Email tracking - See who opened your emails
Letter before action at a click of a button
Automated, customisable email reminders, statements, thank you messages
Credit risk insights - get an idea who you really do business with
Flexible invoice finance - bridge your cash flow gaps
Summary
Electronic invoicing
B2B
Cost reduction
Invoice compliance
Invoice tracking
Integration
Invoice submission
Pricing
Starting from: $0.00/month
Credit card required: No
It's free to connect Satago to your cloud accounting software (desktop accounting software is £99/mo)
Invoice finance is charged on an invoice by invoices basis - fees ranging from 2% to 4%
Top level credit risk data is free - Full credit reports start from £165/yr
Chasing features and debtor CRM system are completely free to us
Pricing
Credit card required: No
ALWAYS FREE TO SUPPLIERS, + 2,500 register suppliers and counting!
Allow your suppliers to submit your invoices with a front-end validation to ensure the invoices been received are in compliance with your company invoice payment process and procedures and avoid duplicated invoice entry. Reducing manual errors and processing costs for you and your suppliers.
FAQs
Who are the main user groups of this service?
Apruve is commonly used by B2B Ecommerce companies. Apruve is a partner of Magento, Shopify, Spark Pay, Websphere, CIMM2, WooCommerce and FoxyCart
Does this service offer guides, tutorials and or customer support?
Yes, Apruve has a full customer service, tutorials and training.
What is this service generally used for?
Apruve is a great solution for B2B Ecommerce users that would like their customers to still buy using terms but would prefer not taking on the financial risk or process of collections.
Does this service offer multi-user capability (e.g. teams)?
Yes, it will allow for sellers and buyers multiple users.
Does this service offer an API?
Yes.
What are some applications this service is commonly used in tandem with?
Apruve is a partner of Magento, Shopify, Spark Pay, Websphere, CIMM2, WooCommerce and FoxyCart
What platforms does this service support?
Apruve is a partner of Magento, Shopify, Spark Pay, Websphere, CIMM2, WooCommerce and FoxyCart
FAQs
Does this service integrate with any other apps?
Yes, 300+ accounting software packages
Who are the main user groups of this service?
Startups, SMEs and freelancers
What is this service generally used for?
Improving cash flow over time and cutting down on the admin time you would normal spend chasing your clients.
Does this service offer multi-user capability (e.g. teams)?
Yes, up to 10 users
Does this service offer guides, tutorials and or customer support?
Yes, in-app guides and tutorials. Customer service available through email, phone and in-app messaging
FAQs
What is this service generally used for?
Creating seamless integration between suppliers and producers. Allowing suppliers to submit their invoices electronically while providing transparency in the invoice approval status and progress.
Who are the main user groups of this service?
Currently, our main customer is a mid-sized oil and gas business and the suppliers register to transact (submit their invoices through our portal) goes from enterprise business, mid-size, small company and even self-owned business. We allow our clients and supplier the level of integration they fell comfortable with allowing our platform to be suitable for all business sizes, industries, and users.
What platforms does this service support?
Our system is web based currently optimised for mayor latest release browsers.
What are some applications this service is commonly used in tandem with?
Financial systems and accounts payable workflow.
Does this service offer multi-user capability (e.g. teams)?
Yes
Does this service offer guides, tutorials and or customer support?
Yes, we provide live online training and have a customer support helpdesk that provides users with self-serve training through our knowledge base including steps and videos. Chat, email and phone support available.
Does this service integrate with any other apps?
Yes, ALTO Exchange is just one of our modules. It integrates with our ALTO Suite of products:
• ALTO Upload: We are not limited by data formats or systems
• ICG: allows organizations to simply choose their preferred level of integration from manual data entry, Excel upload, to XML batch integration
• ALTO Accounts Payable: Invoice approval workflow. Streamline complex invoice handling processes from receipt to payment.
• ALTO eProcure: Request bids, manage contracts, process PO's
• ALTO Xpend: Improve controls with our T&E web-based expense management solution with mobile receipt capture, automated expense report creation, and flexible workflows.
Vendor Information
Founded:
-
Based in:
Minneapolis
Employees:
11-50
Likes:
Followers:
Vendor Information
Founded:
-
Based in:
London
Employees:
11-50
Likes:
Followers:
Vendor Information
Founded:
-
Based in:
Calgary
Employees:
11-50
Likes:
Followers:
618
Other
Who uses Apruve
Enterprises
Desktop Platforms:
Web App
Languages:
English
Regional Restrictions:
No restrictions.
Other
Who uses Satago
Freelance
Startups
SMEs
Agencies
Desktop Platforms:
Web App
Languages:
English
Regional Restrictions:
Invoice finance and credit risk data only available in the UK
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