Let us know who you want on-boarded into Apruve.
Send us a document (.csv) with each individual’s name,
company name and email.
We will send each specified individual an email
with a link to fill out their credit application.
Customer fills out their credit application.
We will then send an approval notification with their credit limit, links to claim their corporate account, steps to move forward, and how the check out process works from your online store.
The buyer goes through your current registration process.
You will need to inform each buyer that in order to obtain credit and an Apruve Corporate Account,
they will have to fill out our credit application.
Customer fills out credit application.
We will send an approval notification with their credit limit, links to claim their corporate account, steps to move forward, and how the check out process works from your online store.
Custom-Branded Emails for All Corporate Accounts
Apruve goes through every measure to ensure your company is represented in all forms of communications.
Credit Limit Approval
We make a point to include all relevant information to move the process forward as quick as possible.
It is necessary to know when payment is due, and that is why we include that with our first point of contact.