Connect the sale to the receipt
Keep the order or invoice reference alongside the incoming amount. Review the currency and any settlement fees.
For commerce and trade
Keep trade moving. Keep money connected.
From the customer order to the supplier payment, connect receipts, settlement records and currencies to the business behind them.
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From customer demand to your next supplier payment.The commercial cycle
From the first order to the next one.
Prepare the supplier payment
Match the bill to what needs to be paid. Check the destination currency and conversion needs before preparing the payment.
Keep the exceptions visible
Separate refunds, partial receipts and unmatched payments. A clear record helps the next person understand the difference.
A little more clarity
Good questions. Clear answers.
How do I connect a settlement to a customer order?
Use a consistent order or invoice reference. Compare the expected amount with the received currency, fees and any partial settlement before matching the record.
Can a receipt fund a payment in a different currency?
Discuss the receiving, conversion and payout routes as one workflow. Each part needs to be available for your business and the intended destination.
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your business forward.
A world of opportunity.
A simpler place to start.