Simplify your international payments

Platform Features
Everything you need to manage payments
Invoice Management
Review, filter, and download invoices. Track open, paid, and past-due invoices all in one place.
Payment requests
Select invoices, get an instant FX quote, and generate payment instructions with real-time status tracking.
Prepaid Balance
Add funds to your account and automatically apply balances to invoices when creating payment requests.
Payment Tracking
Full transaction history with status filters, date ranges, and downloadable receipts for every payment.
Multi-company support
Customers with multiple companies can switch context and manage each relationship separately.
ERP integration
Seamless synchronization with NetSuite for invoice imports, data validation, and automatic payment updates.
How it works
From login to reconciled payment in a few steps.
Sign in to the portal
Log in with their credentials and select the company they want to manage.
Request a payment
Choose pending invoices or enter an amount. Get bank details, IBAN, reference code, and a QR code for the transfer.
Pay and get confirmed
Complete the transfer from your bank. The system reconciles the payment and notifies you and your ERP when it’s confirmed.