Your supplier will send you to an online credit application to fill out.
One or more of your suppliers will have to use Apruve to manage their credit program in order to receive a credit limit on your Apruve corporate account.
Your supplier will send you to an online credit application to fill out. Once you've entered the required information, you will receive an email containing your credit limit.
The amount shown is a revolving limit. In other words, as you pay off your invoices, the credit limit is renewed to its full amount.