Built for the pace of perishables.
Produce runs on 30-day terms, cross-border supply, and systems that were never built to share. The Payve Network pays your growers and suppliers in their own currency from one place and unlocks liquidity for them on open invoices, while agents take on the back office work that eats your team's week.
Schedule time with us$32B
US fresh fruit and vegetable imports in fiscal 2025
USDA Economic Research Service, May 2026
69%
of US fresh vegetable imports come from Mexico
USDA Economic Research Service, 2024
30 to 45 days
typical wait for cash after shipping, three to four times PACA's 10-day default payment clock
USDA PACA regulations; industry payment-practice data
Your growers wait weeks for cash. They don't have to.
A grower-shipper harvests, packs, and ships before a dollar comes back, then waits out the terms. Your growers enroll in the network at no cost, from a short form on their phone. From then on they can choose early payment on approved invoices and see exactly what they receive today and what it costs, in dollars.
Cross-border suppliers in Mexico and Colombia receive local currency at a competitive exchange rate, without wire fees, and can move money to their bank within an hour once it is in their account.
Get
$127,264.46 today
instead of $129,500.50 in 28 days
$2,236.04 fee
Market prices, receivables, and quality, briefed daily.
Payve agents sync your sales, inventory, quality inspections, and USDA market prices every day, then deliver briefings your team actually reads: a morning market snapshot, receivables at risk, a collections report in Spanish for the Sinaloa office.
When a customer complaint lands, an agent pulls the lot, the inspection, and the order history, and drafts the root-cause analysis before your quality team picks up the phone.
- ·Reading overnight orders and documents
- 14 invoices matched to purchase orders
- 2 count sheets read and itemized
- Morning briefing drafted
One network to pay
Grower settlements, domestic and cross-border, from one place: US growers get bank transfers, Mexican and Colombian suppliers get local currency. One payment run, one approval.
Deductions and disputes, documented
Every invoice, payment, and adjustment stays traceable, so chargebacks and short pays get answered with records instead of memory.
Paperwork that keeps itself moving
Invoices, bills of lading, and count sheets are read, matched, and entered by agents. Your team approves each batch.
Terms handled by the system
Due dates, scheduled payments, and early-pay offers all follow the terms on the invoice. Nothing depends on someone remembering.
Cross-border without the wire desk
Suppliers across the border receive payment in their own currency at a competitive rate. The wire fee line disappears.
USDA market data in the loop
Daily shipping-point and terminal-market prices land in your briefings next to your own sales numbers.
The money and the busywork, handled.
A 30-minute walkthrough with your systems in mind. No rip and replace, nothing to install.