New Jersey · Metrc-connected

Get paid for what you ship

Metrc already logs every transfer you make. Trellis turns those manifests into a live receivables ledger, ages every dollar by the day, and chases what goes late until it lands in your account.

Flat monthly fee. No contingency, no cut of what you recover.

TrellisGarden State Cultivators
Outstanding
$412,880

$264,680 past due · 64% of your book

Collected this month
$128,400

Recovered with Trellis — across 19 invoices.

Aging

open balance by age
Current$148,200
1–30 days$96,450
31–60$71,230
61–90$46,500
90+ days$50,500
Invoices
Ironbound WellnessLic. RE000142 · Manifest 000441761–90$38,400
Shore Point DispensaryLic. RE000318 · Manifest 00043921–30 days$22,150
Palisade Cannabis Co.Lic. RE000207 · Manifest 0004461Current$17,900

Day 1you shipped it — everything is current

56%+

of cannabis invoices are past due

$4B

trapped in receivables across the industry

#1

cause of cannabis operator failure

Late payment isn’t a collections problem in this industry. It’s the operating condition.

How it works

Three steps, then it runs itself

Nothing to import, nothing to re-key. The ledger builds itself out of the reports you already file with the state.

  1. Step 01

    Connect Metrc

    Paste your API key. Trellis reads your outbound transfer manifests — every shipment, every buyer, every date the state already has on file.

  2. Step 02

    See what you’re owed

    Each manifest becomes an invoice, valued and aged to the day. Your whole book on one screen, current as of this morning.

  3. Step 03

    We chase it

    Reminders go out on a schedule that escalates — email, then text, then a call list for your team. You approve the tone once.

What you get

See it. Collect it. Avoid it.

Three jobs, one ledger. Getting paid is mostly a matter of noticing early enough to do something about it.

See it

A live receivables ledger built from the state’s own record. No spreadsheet to reconcile, no month-end guessing at what’s outstanding.

Collect it

Automated dunning that escalates on a schedule you set, with every touch logged against the invoice so nothing gets chased twice.

Avoid it

Payment history on every buyer, before you load the truck. The accounts that burn operators leave a trail in the manifests.

Day 45two cycles later, without a chaser

Vs. collections agencies

An agency starts at day 90. We start at day one.

By the time an agency takes the file, the relationship is over and half the money is theirs. Trellis works the invoice while it is still young enough to pay.

Trellis compared with a collections agency, across four criteria
CriterionTrellisCollections agency
When it starts
Day one, on every invoice
Day 90, once the debt is nearly dead
What it costs
A flat monthly fee
20–50% of whatever they recover
What you keep
100% of what you collect
Whatever is left after the cut
How much it covers
Your entire book, continuously
One account at a time

Day 90where a collections agency finally calls

Pricing

Flat monthly.
No contingency fees.

An agency’s incentive is the size of the cut. Ours is that you renew. You keep 100% of every dollar Trellis helps you collect, and the price does not move when the recovery gets big.

Founding operators
$199/mo

Locked at this rate for as long as you stay — no seat counts, no percentage of collections.