Suppliers
Connect the supplier, invoice, due amount and destination before the payment is prepared.
Your next payment, in perspective
Suppliers, contractors and partners. Bring cross-border payments into the same view, from the first recipient detail to the final record.
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Check who you are paying and the destination details required for the payment method.
Illustrative workflowPay with perspective
Connect the supplier, invoice, due amount and destination before the payment is prepared.
Keep the purpose and recipient details close to recurring payments across markets.
Trace payments back to the business relationship and reference that started them.
From review to record
Check the recipient, destination currency, source balance, applicable costs and delivery estimate. When a payment needs another review, make the next action clear.
Keep the original reference attached to status changes and the completed payment. Review exceptions in context, then bring the result into reconciliation.
Connect the finance workflowA little more clarity
The available destination depends on the recipient location, currency and payment method. Confirm the route and required recipient information before preparing a payment.
Delivery depends on the payment route, receiving institution or network, and any required review. Check the estimate for the particular payment rather than assuming a universal delivery time.
Check the payee, destination, amount, currency, source of funds, fees and business reference. Review the applicable delivery estimate and any approval required by your team.
Your next chapter
A world of opportunity.
A simpler place to start.