The purest way to pay
B2B payments, simplified
The future of AP isn't faster payments. It's fewer.
Companies pay hundreds of vendors monthly. Each payment drains cash, creates reconciliation work, and fragments your float. What if you could pay all your vendors with one monthly payment?
All vendors. One payment. Pure float.
Vendors Paid On Time
Your suppliers get paid on their terms
You Pay Monthly
One consolidated settlement
30 Days Float
Keep your cash working longer
See your payments
in one place
Track every vendor payment, pending invoice, and settlement from a single dashboard. Real-time visibility into your AP workflow.
Manage all your
invoices
View, approve, and track every invoice in one place. Automatic matching, smart categorization, and seamless vendor management.
Payments
on the go
Approve payments, check vendor status, and track activity from anywhere. Full visibility in your pocket.
How it works
Simple. Seamless. Secure.
Connect
Integrate with your existing accounting system
Approve
We handle vendor payments automatically
Settle
One payment at end of month
Built by payments veterans
Our founding team brings 20+ years of B2B payments experience, having built and scaled payment platforms processing billions in annual volume.