How it works

One tool for the complete lifecycle of payments

Payments

Initiate

Pick your payment method: ACH, wire, check, RTP, virtual card, or book transfer. Choose to pay or charge. Send now or schedule in the future. Tag with categories, metadata, or invoices.

Approvals

Release

Route approvals based on flexible business rules. Tier permissions by user or team. Create, verify, and manage counterparties. Collaborate and comment to resolve open items.

Accounting

Reconcile

Reconcile to cash automatically. Record journal entries real-time with Continuous Accounting. Integrate with ERP and accounting software. Monitor for inbound receivables then automatically book them.

Reporting

Monitor

View balances, metrics, and activity across all bank accounts. Real-time transaction and balance data and alerts. Track, audit, and explore with complete logs for user and transaction activity.