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BUSINESS PAYABLES

Less payment admin.
More control over the run.

Bring the payables, supplier context and review decisions together before your team makes the next payment.

See it for your workflow ↗Explore all solutions →
01

Prepare the file

Bring supported payable records or ABA requirements into one transaction workspace.

02

Review the exceptions

Find repeated references, conflicting payee details within the file and missing information.

03

Record the decision

Keep the review status, note and reviewer attached to the requirements.

04

Hand over the record

Prepare a workflow export with the context needed for reconciliation.

WHAT YOU TAKE AWAY

A payment run someone else can follow.

Requirements, review notes and evidence references—organised around the work instead of scattered across messages.

YOUR TRANSACTION RECORD

The context.
The decision.
The next step.

  • Clear requirements
  • Recorded review
  • Supporting references
  • A structured handover

See the workflow in action.

Imports are manual rather than continuous accounting sync. Payments remain with your bank or provider.

Explore the walkthrough ↗

MORE THAN A PAYMENT FILE

A clearer way to manage
money across borders.

From comparing an international route to preparing a supplier payment or a funding pack—put the decision and its supporting records together.

01 / CRYPTO CARDS

Put digital money to everyday use.

Explore our RedotPay affiliate offers for everyday, online and advertising spend.

Explore transfer options 02 / STABLECOIN TRANSFERS

A different way across borders.

Understand the complete route from funding to the amount your recipient can use.

Explore this solution 03 / SMART-CONTRACT WORKFLOWS

Put the conditions before the payment.

Prepare milestone terms, approval roles and evidence for conditional payments.

Explore this solution 04 / NON-CUSTODIAL CONTROL

Your keys stay yours.

Keep financial control separate from the workspace that organises the work.

Explore this solution 05 / INTERNATIONAL TRANSFERS

Look beyond the headline fee.

Compare the exchange rate, total fees, arrival time and amount your recipient gets.

Explore this solution 06 / BUSINESS PAYABLES

Keep the payment run under control.

Bring supplier records, review checks and decisions into one organised workflow.

Explore this solution 07 / MILESTONE PAYMENT RECORDS

Make the conditions clear.

Organise delivery milestones, release conditions and the evidence behind a payment decision.

Explore this solution 08 / TRADE & FUNDING PREPARATION

Make your case easier to review.

Build a structured transaction record for banks, funders and trade-finance providers.

Explore this solution 09 / LOANS & REPAYMENTS

What’s due. What remains.

Track existing agreements, repayment schedules, facility details and recorded payment evidence.

Explore this solution 010 / WALLETS & CARD OPTIONS

Your options. Your control.

Organise wallet references and explore third-party cards for everyday and business spending.

Explore this solution 011 / AGENT-ASSISTED ADMIN

Delegate the admin. Keep the control.

Connect an agent to allowed workflow context, drafts and approval requests.

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