TreviPay adds Dynatos e-invoicing to payments platform

TreviPay has integrated Dynatos’ e-invoicing service into its payments platform. The connection lets merchants and suppliers send, receive and process electronic invoices inside TreviPay’s payment workflow.

The integration links Dynatos’ invoicing functions with TreviPay’s accounts-payable and reconciliation tools. Invoices created or received via Dynatos can be routed into TreviPay for approval and settlement, while payment status and reconciliation details are returned to the invoicing system.

TreviPay expects the integration to reduce manual data entry, shorten the invoice-to-pay cycle and improve matching between invoices and payments for its business-to-business clients. The link is aimed at firms that handle large invoice volumes or need closer control over invoice accuracy and payment timing.

TreviPay’s customers include retailers, distributors and suppliers that manage supplier terms and settlements. Dynatos provides tools for invoice generation, format conversion and automated exchange with corporate trading partners and public-sector buyers. The combined setup keeps invoicing and payment records in a single environment for audit and reporting.

The integration supports electronic workflows that replace paper invoices and separate systems. It supports compliance with jurisdictions that require electronic invoice formats or mandate digital reporting, and can be used to automate compliance checks and tax reporting as part of procurement and payment processes.

Additional details emphasize automation of invoice posting and the flow of payment confirmation data back to the invoicing system. TreviPay’s platform will present invoice details alongside payment terms, financing options and settlement history so users can view and act on invoices and payments without switching applications.

TreviPay provides B2B payments and credit solutions for merchants and suppliers. E-invoicing services have grown as businesses seek to reduce paper processes, accelerate cash flow and meet electronic reporting obligations. Integrations between payment platforms and e-invoicing systems are increasingly used to streamline procure-to-pay and order-to-cash cycles.