Payments, invoicing and corporate treasury
Collect and pay with invoices, payment links, crypto or bank transfer; with dual approval and automatic ledger entries
You issue sales invoices and payment links, and the customer pays by card, bank transfer or crypto; collection is matched to the invoice and recorded in the ledger the same moment. The organization's outgoing payments pass a multi-signature approval path, and corporate wallets are run with limits, roles and dual approval. The treasury shows where each asset sits, how much of it backs customers and how much is free. These services are delivered through the gateways and custodians licensed in your country
Who it is for: For organizations with multi-channel collection and payment that want one view of their treasury
What we deliver
- Sales invoices and payment links
- Routing across several gateways; the router creates no balances and only a gateway confirmation records an event
- Crypto collection through a licensed processor: an address per customer or invoice, network confirmation and the asset and network recorded
- Payments with dual approval and limits
- Multi-signature corporate wallets (several approvals from several people) through a licensed custodian
- Bank and gateway reconciliation
- A treasury dashboard by location and economic class
- The withdrawal cycle: request, amount lock, approval, settlement or rejection
- Running accounts with partners and versioned fee rules
- Currency conversion through a licensed partner
What we need from you
- Your licensed partners in each country
- Your approval matrix
- Your limits
Controls and approvals
- Dual approval for payments
- Withdrawal amounts are locked
- Address and network validation
- A repeated gateway confirmation creates no duplicate event
- No asset counts as settled before real settlement
Typical workflow
See a daily close using your own operating model
We show how the ledger, reconciliation and management reporting close each day and which exceptions AI agents bring to you for approval