One spreadsheet. Many payments.
Upload the filled-in template and we build every payment.
Three steps, and the file does the typing.
Download the template
It arrives pre-filled with every recipient already saved on your account.
Fill it in and upload it
Recipient, amount, send-on date, description. We read it and show you every row.
Approve once
One approval releases the whole run. Scheduled rows wait for their own date.
Every run, by name.
A batch is not an upload you lose track of, it is a named run you can find, read and run again.
- Status and paid count on every run
- Totals per currency, multiple rails
- Pay suppliers, payroll and expenses in one go
Different accounts, different rails, different dates.
Each row names the account it leaves, and the rail comes from the recipient. A payroll run can pay Brazil by Pix, Europe by SEPA and the US by ACH.
Six rails, one upload.
International payments across multiple rails at once, without doing it account by account.
PIX
Instant in BRL, 24/7.
ACH
Domestic USD, same-day windows.
Wire
Domestic USD, high value.
SPEI
Domestic MXN, minutes.
SEPA
Euro area, one business day.
SWIFT
Anywhere else, in USD.
Nothing leaves until someone says so.
Creating a batch does not move money. Releasing it is a separate act, with a separate record.
One approval, one run
Six digits release the whole batch, not each payment in it.
You choose the approver
Send the run to whoever on your team holds the authority for it.
Scheduled rows stay unfunded
Only the payments that fire straight away need to be covered on approval.
Read it anywhere.
The register and its runs are the same screens on a phone — every row, every status, every total.
- The register, searchable and filtered
- Each run's rows as cards, not a cropped table
- Release a run without opening a laptop
Stop paying them one at a time.
Open an account and run your next payroll from the spreadsheet you already keep.