B2B Invoice
Payments
Streamline your international supplier and vendor payments. From invoice upload to multi-currency settlement, we handle the entire cross-border payment workflow for your business.
Streamlined Invoice Management
Multi-Currency Invoicing
Issue and receive invoices in any major currency. Automatic currency conversion at competitive rates.
Digital Verification
Automated invoice validation and fraud detection. Reduce manual errors and processing time.
Automated Reconciliation
Automatic matching of payments to invoices. Real-time reconciliation and accounting integration.
Trade Finance
Purchase order financing and supplier credit lines to support your supply chain operations.
Bulk Payments
Pay multiple suppliers across multiple currencies in a single batch. Save time and reduce costs.
Compliance Management
Automated compliance checks, tax reporting, and audit trail for every payment made.
How B2B Invoice Payments Work
Upload Invoice
Submit invoices via our platform, email, or API integration with your accounting software.
Verification
Automated invoice validation and counterparty verification. Approval within hours.
Payment Execution
We execute the cross-border payment at competitive FX rates, with same-day settlement.
Delivery Confirmation
Both parties receive payment confirmation and settlement receipts instantly.
Reconciliation
Automatic reconciliation and reporting synced to your accounting platform.
Streamline Your Supplier Payments
Stop losing time and money on manual invoice processing. Automate your international B2B payments today.
Get Started