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Global enterprises

Multi-country treasury, finally readable.

Run payments between subsidiaries, suppliers and partners with built-in FX and a consolidated view of your flows.

Corridors

Illustrative example

FromToCurrenciesUse
ABIDJAN GUANGZHOUXOF→CNYTextile import
DAKAR PARISXOF→EURInvoices
MONTRÉAL ABIDJANCAD→XOFIntra-group
BAMAKO ISTANBULXOF→USDSupplier
LYON COTONOUEUR→XOFPayouts

The challenges

What finance teams face

The more countries you operate in, the more fragmented your flows become.

Multiple banks

One account and portal per country, with different timelines and fees.

Opaque FX costs

Margins that are hard to spot in the rates applied.

Local payments

Paying partners who use Mobile Money from a bank account.

Control

Approvals and audit trails for every payment.

User roles, multi-level approval and exportable records for your audits.

  • Approval workflows
  • Invoice / payment matching
  • Accounting exports

Conversion

Illustrative example

You send · Abidjan

25 000 000

XOF

Beneficiary receives · Lyon

38 112,25

EUR
Fixed peg1 EUR = 655,957 XOF
Funds settled

Getting set up

  1. 1

    Assessment

    Mapping your flows and currencies.

  2. 2

    Onboarding

    KYB and user configuration.

  3. 3

    First payments

    Hands-on support for your first transactions.

Frequently asked questions

Can we manage several entities?

Yes, each entity is verified and can have its own users and beneficiaries, as agreed.

Is there an ERP integration?

The API and exports can feed your ERP. Specific connectors are assessed case by case.

Let's build your international payments together.

Talk to our team about your volumes, corridors and integration needs.