Digital B2B credit applications

Commercial credit application software for Canadian suppliers

Replace fillable PDFs, email attachments, and re-keyed spreadsheets with a guided application that collects the business information your credit team needs from the start.

  • Supplier-branded application links
  • Structured corporate information and trade references
  • Submission, attestation, and document history in one file
TradeCredit.ca digital commercial credit application on a mobile screen

Complete intake

Collect the right information before review begins

A commercial credit decision is only as clear as the application behind it. TradeCredit.ca guides applicants through business identity, addresses, authorized contacts, requested credit, payment terms, and the supplier-specific information your team requires.

  • Required fields reduce incomplete submissions
  • Reusable business profiles reduce repeated data entry
  • Supplier-specific terms remain separate and versioned

One application record

Stop reconstructing the file from inbox threads

The application, uploaded documents, selected trade references, attestations, and follow-up stay connected to the same case. Credit staff can see what arrived, what remains outstanding, and which version was reviewed.

  • Clear submission status
  • Organization-scoped access
  • A consistent record for sales, finance, and credit

Canadian supplier workflow

Built for trade credit—not consumer lending

TradeCredit.ca is designed for corporate suppliers extending Net 15–90 terms to business customers. It does not collect consumer credit applications, issue loans, or replace your team's credit policy.

A connected process

From request to recorded decision

  1. 1

    Send or publish the link

    Invite a customer directly or use an evergreen supplier application route.

  2. 2

    Collect the application

    The applicant verifies their email and submits structured corporate information.

  3. 3

    Coordinate references

    Requests and reminders move forward without a separate tracking sheet.

  4. 4

    Review the file

    Your team sees the complete evidence and records its human decision.

Your policy. Your decision.

TradeCredit.ca organizes the application, reference responses, follow-up, and audit trail. Your team evaluates the evidence and makes the credit decision.

Questions credit teams ask

Clear answers before you change the workflow

What is commercial credit application software?+

It is workflow software that collects and organizes a business customer's request for supplier payment terms. TradeCredit.ca connects structured application intake with trade-reference follow-up and an auditable supplier review.

Can we use our own application requirements?+

The product uses a reusable Canadian corporate application core while supporting supplier-specific requested limits, payment terms, questions, documents, policy, and legal terms.

Does TradeCredit.ca approve or decline applicants?+

No. Your credit team applies its own policy and records the decision. TradeCredit.ca keeps the supporting evidence and history organized.

Is this accounts-receivable software?+

It supports the customer-credit work often owned by AR and credit teams, but it does not replace invoicing, collections, payment processing, or cash application.

Canadian supplier pilot

Build a clearer commercial credit workflow

Join the TradeCredit.ca pilot for Canadian supplier credit teams.

Join the pilot