We never move your money. We prepare the run; you review and release it.
Invoices are grouped by due date and payment terms, checked against available early-settlement discount windows, and presented with the supporting detail attached. You release payment from your own banking platform, under your own controls.
What you get
- Payment runs prepared, never auto-released
- Early-settlement discounts captured instead of missed
- Aged creditor reporting you can rely on
- Cash forecasting that reflects what you actually owe
- A clear separation between preparing and authorising payments