How do I get invoices and pay for purchases using Apruve (NET30) (United States)?

How are we invoiced?

• An invoice will be sent to any designated administrator or payer on your Apruve account.
  It will be sent via email and include an attached PDF to print if needed.
  Do you help remind us when I need to pay my open invoices?

Do you help remind us when I need to pay my open invoices?

• Yes! Apruve will send automated email reminders prior to your due date, on your due
  date, and after the due date is the invoice goes overdue.

How do I pay my open invoices?

• There are typically three options:
  • Pay online using your bank account.
  • Send an ACH payment to the bank account listed on the invoice.
  • Send a check.

How do I know which payment method to use?

• By far, the fastest, most efficient way to have your invoice closed is to pay electronically
  through app.apruve.com. You can easily add your company's bank account and it is
  safely stored for future use. When you make a payment, simply click the “Pay” button in
  the email you receive, login to Apruve, and click the orange “Pay” button on the invoice
  shown in Apruve.

Why not send a paper check?

• While you are welcome to do so, checks are slow to be received and processed. They
  are also often sent without remittance information. This can lead to delays in processing
  and your account can become severely overdue.

Should I ever send my check to Online Components?

• NO. Apruve manages the invoicing and credit program for Online Components. If you
  are sending a check, please use the address listed on the invoice. In addition, please
  send an email to remittance@apruve.com indicating the invoice number and amount
  being sent in the mail.

Related Articles:

• How do I check out using Apruve?
• Getting Started with Apruve (NET 30)