Pay people and partners
across borders.
Coordinate international payments to freelancers, vendors and suppliers, with currency conversion, transaction monitoring and payment history in the service workflow.
From recipient information to transaction history
Currency conversion
Discuss the currency needs of your cross-border payments, with FX and applicable commercial terms confirmed in advance.
Initiate & monitor
Coordinate payment initiation and monitor transactions under the applicable funding and settlement arrangements.
Retrieve history
Access transaction history and discuss AI/RPA-supported payroll and tax administration tasks within the service scope.
A shared view of what needs to happen
Define the payment
Share recipient type, country, currency and the purpose of payment.
Confirm conditions
Review availability, funding, fees, FX and settlement terms.
Initiate & monitor
Coordinate the payment and follow transaction progress.
Review the history
Retrieve records for the agreed administration workflow.
Cross-border reach still needs local confirmation
The concept is an illustrative interface with sample data, not a live payment view. No instant-settlement promise, regulated licensing claim or certification is represented.
Different recipients. A coordinated payment conversation.
Freelancers
Discuss cross-border payments linked to independent services and the agreed engagement.
Vendors
Coordinate vendor payment needs alongside contract and invoice administration.
Suppliers
Confirm recipient, currency, corridor and funding requirements for supplier payments.
Connect the payment to the underlying work
Contract Ease
Manage locally tailored contracts and central invoices.
Invoice Factoring
Explore conditional early payment against approved contractor invoices.
Pricing
Published starting price: $49* per invoice. Terms apply; currency code and current terms require confirmation.