Streamline Your Payouts to Anyone, Anywhere
Manage your entire accounts payable workflow, from invoice to settlement, on one powerful platform.
Why It Matters
Manual vendor payments are slow, error-prone, and costly. Automating this process saves countless hours, reduces human error, improves cash flow management, and strengthens supplier relationships with timely payments.
Key Capabilities
- Bulk payment processing via API or CSV upload
- Scheduled and recurring payment options
- Multi-currency support for global vendors
- Detailed, exportable reports for easy reconciliation
- Real-time tracking of payment statuses
How It Works
- 1
Onboard your vendors and their payment details securely.
- 2
Upload a payment file or use our API to submit payment instructions.
- 3
Fund your master account via bank transfer or card.
- 4
We process the payments, and vendors receive funds in their preferred way.
Use Cases
- Marketplaces paying out sellers and creators
- Businesses managing payments to freelancers and contractors
- E-commerce stores paying international suppliers
- Companies automating their accounts payable department
What Makes It Different
Our solution combines the flexibility of an API with the simplicity of a dashboard interface. We offer transparent, low-cost pricing and faster settlement times than traditional banking systems, giving you a competitive edge.
Automate Your Payouts Now
Ready to get started? Integrate our powerful tools today.