Possible duplicates
Repeated supplier references in the imported file.
MEET YOUR MONEY WORKSPACE
Your money workflows.
Connected by context.
Payments, repayments, trade records, card options and AI assistance. See the work, its requirements and the next action without reconstructing everything from email.
DIGITAL MONEY. PRACTICAL USES.
Spend it. Move it.
Keep control of it.
Crypto cards, stablecoin routes and smarter payment conditions—alongside the bills, agreements and trade records you already manage.
See every feature ↗01
Crypto cards
Explore our RedotPay affiliate offers for everyday, online and advertising spend.
Explore 02Stablecoin transfers
Understand the complete route from funding to the amount your recipient can use.
Explore 03Smart-contract workflows
Prepare milestone terms, approval roles and evidence for conditional payments.
Explore 04Non-custodial control
Keep financial control separate from the workspace that organises the work.
ExploreTHE ACTUAL APPLICATION
See the work in one place.
Supplier payments, an equipment agreement and a trade transaction sit in the same file register.
Explore this workflow Captured from the deployed app interface in an isolated demo. All account and transaction data shown is fictional. No money was moved.
THE WHOLE WORKSPACE
Choose the work you want to simplify.
01
International payments
Know what arrives. Not just what leaves.
Compare two quotes, total costs and recipient amounts. Keep the route and the decision together.
Exchange rate · Fees · Net received
02
Bills & payment runs
Less chasing. A cleaner supplier run.
Bring payable records together, investigate exceptions and prepare the batch for review.
Import · Review · Prepare
03
Loans & repayments
What’s due. What’s paid. What remains.
Keep an existing agreement, repayment schedule, facility details and receipt records in one place.
Agreements · Schedules · Balances
04
Trade & milestones
Keep the documents moving with the deal.
Track shipment dates, letter-of-credit requirements, release conditions and funding request packs.
Conditions · Documents · Handover
05
Wallets & card options
Your options. Your control.
Organise wallet references and permissions. Explore third-party card routes for everyday and business spending.
Wallet records · Provider options · Controls
06
AI assistance
Give the repetitive work to your agent.
Connect approved context, drafts and approval requests without sharing your login or handing over financial control.
Context · Drafts · Approvals
TRY A WORKFLOW
Make the next step clearer.
EQUIPMENT AGREEMENT · EXAMPLE
A balance you can explain.
Explore how recorded repayments change an existing agreement’s outstanding principal. This simplified example excludes interest and fees.
Explore loans & repayments ↗Outstanding principalA$18,000A$24,000 original agreement · 4 × A$6,000
In the app, supporting records accompany the payment history. Changing this example does not record a repayment.
These demonstrations run only in your browser. Try the transfer-cost comparison →
01 / PAYMENT REVIEW
Find the question before it becomes a problem.
Rules-based checks bring the items that need investigation into focus. No vague score with no explanation—see the issue and the suggested next check.
Conflicting payee details
Different banking information attached to the same payee within a file.
Incomplete requirements
Missing amounts, unresolved statuses and evidence gaps.
02 / WORKFLOW & DECISIONS
Make the next step obvious.
Keep the requirement, review status, reviewer and note in the same file. Add counterparties, route references and the conditions behind a more complex transaction.
01Prepare the requirement
02Review the outstanding checks
03Record the decision
04Complete the provider-side work
Payment execution stays with your bank or provider.
03 / EVIDENCE & EXPORTS
Don’t rebuild the history at month-end.
Bring transaction details, workflow records, review notes and evidence references into an export pack that another person can follow.
THE HANDOVER
What happened.
Why it happened.
What supports it.
- Transaction and payment requirements
- Review decisions and timeline
- Evidence references and workflow records
- Structured workflow and audit exports
WORK ALONGSIDE YOUR EXISTING TOOLS
Start with what you already use.
You don’t need to replace your books to organise the work around them.
Bring supported records into the payment workflow. These are manual import paths, not live account sync.
Use ABA file intake or supported structured payable data for review. No automatic bank-file submission.
Connect workflow context, drafts and approval requests with revocable permissions. Keep financial execution separate.
Provider references are not active integrations. See current service availability before planning a rollout.
ONE RECORD, DIFFERENT KINDS OF WORK
From routine payables to complex transactions.
Supplier payments
Bring invoices, payable records and reviews into an orderly payment file.
Trade & project records
Track milestone conditions, counterparties and document requirements.
Funding preparation
Organise request packs and record a provider’s response without treating it as a funding approval.
Agent-assisted admin
Let a connected agent work with allowed context and drafts, while people retain control.
MAKE THE NEXT STEP A CLEARER ONE
Less “where’s that file?”
More “here’s the answer.”
Let’s talk about your workflow
Start with the work you already do.