Suppliers saved once
Bank details checked and stored, ready for the next invoice.

Cross-border payments
Send business payments to suppliers in other countries from one account, with the rate and fees on every quote before you pay.
No more chasing banks for rates or wondering where a payment is. See the cost upfront, approve it as a team and follow it until it lands.
Quotes
Every quote shows the exchange rate, the fee and exactly what your supplier receives.
Rate and fee upfront
Nothing is added after you approve. What you see is what you pay.
What your supplier receives
The amount that lands in their account, in their currency.
A rate held while you decide
Each quote is held for a set time, long enough to get it approved.
Approvals
Decide who can prepare, approve and send payments, and above which amounts.
Approval rules
Require one or more approvals based on the amount or the supplier.
Team roles
Give finance, operations and directors only the access they need.
A full history
See who did what, and when, on every payment.

How it works
Save their bank details once and reuse them for every payment.
Enter the amount and see the rate, the fee and what your supplier receives.
The right people approve it according to your rules, from anywhere.
Fund the payment and follow it until your supplier is paid.
Built for finance teams
Bank details checked and stored, ready for the next invoice.
Attach the invoice so finance and compliance see the same thing.
Know when it is approved, sent, processing and paid.
Questions
We are starting with businesses in Ghana paying suppliers abroad. Tell us where your suppliers are and we will confirm the routes we support.
Each quote shows the exchange rate and the fee before you approve it. The amount on the quote is the amount you pay.
You decide. Set approval rules by amount or supplier and give each person a role that matches their job.
Yes. Every payment shows its status from approval until your supplier is paid.