Run vendor payments with one global platform

From payroll to global vendor invoices, manage every corporate payment from a single virtual account with full visibility, lower costs, and end-to-end automation.

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Simplify global remittance

Handle all global remittances with one virtual account – plus offer early payouts through invoice factoring to keep your vendors happy and your cash flow healthy.

Finance moves faster

With a fully self-service platform, vendors manage everything from onboarding to payment tracking —while finance teams process payments faster, with zero friction.

Centralize tracking & reconciliation

No more toggling between payroll and AP systems. Every payment is tracked in one dashboard and flows through one ledger with advanced ERP functions.

95%

same-day payments

80%

cheaper than SWIFT

50%

reduction in AP operational costs  

Your virtual account to manage all global remittance

Stop managing scattered payments across multiple systems.
Get an immediate IBAN to support global payments in 160 countries—with same-day speed, fixed transaction costs, and up to 80% cost savings.

Centralize payroll, invoice, and tax payments in one place to simplify reconciliation and improve cash control.

Empower vendors with complete self-service control

Self-serve vendor portals eliminate 60% of manual AP tasks by enabling vendors to independently onboard, update payment details, send invoices, and track payment status.

Real-time notifications keep vendors informed automatically, reducing management overhead and status inquiries.

Connect seamlessly with your existing ERP systems

System-agnostic ERP connector integrates with any enterprise platform through one-time mapping, designed for global enterprise-scale operations.

Bi-directional data flow pulls vendor data from your ERP to generate payments, while date can flow back for seamless reconciliation.

Automate payments from any source

Pre-built APIs trigger real-time vendor payments from any system—ERP, VMS, accounting platforms, and more.

Payments can also be generated from approved invoices or uploaded files from ERP, VMS, accounting systems using our universal data connector, creating payment requests with streamlined enterprise approval workflows, including permission-based controls per transaction.

FAQs

What are your pricing rates compared to other bill payment providers?

Our competitive rates deliver up to 80% cost savings compared to other AP payment providers. All fees are fixed with no hidden correspondent banking charges, giving you complete cost control over enterprise vendor payments.

Which ERP systems can integrate with your vendor payment solution?

Our system-agnostic ERP connector works with any enterprise platform regardless of version or provider. The one-time mapping process supports universal compatibility with systems like SAP, Oracle, NetSuite, and hundreds of other ERP platforms.

How secure and compliant are vendor payments processed through your platform?

All vendor payments are routed through tier-1 banking infrastructure – J.P. Morgan and Citibank – with funds held in fully segregated accounts. Every transaction undergoes real-time monitoring and adheres to local regulations in 160+ countries.

Our platform includes automated compliance checks, advanced AML and fraud screening to detect issues proactively, and end-to-end safeguards to ensure regulatory alignment and reduce financial risk.