Make Your Business
Disbursements &
Payables Work for You
Integrate with Your Bank & ERP
Send Payouts
Automate Workflows
Offload KYC/KYB
Digital Solutions for
Improved Efficiency
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Cut Costs
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Eliminate Operational Inefficiencies
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Streamline Operations
CFOs
Increase EBITDA
Manage Cashflow
Mitigate Fraud & Compliance Risks
Controllers
Upgrade Financial Controls
Improve Visibility
Reduce Staff Workload
AP Managers
Automate Workflows
Eliminate Inefficiencies
Accelerate Cycle Times
- CFOs
Increase EBITDA
Manage Cashflow
Mitigate Fraud & Compliance Risks
- Controllers
Upgrade Financial Controls
Improve Visibility
Reduce Staff Workload
- AP Managers
Automate Workflows
Eliminate Inefficiencies
Accelerate Cycle Times
B2B Electronic
Disbursements
Effortlessly Pay Suppliers in Their Preferred Payment Method, Regardless of Your Business Size
Pay Recipients Fast &
at a Fraction of a Cost
Automatically provide suppliers with rich remittance details and automate workflows with custom rules.
Reduced Costs
No postage, paper, envelope stuffing, etc.
Instant Payments
Instant execution & reconciliation
Cash-Back
Generate cash-back rebates on spend paid with virtual cards
Capture Discounts
Create opportunities to capture early payment discounts
Simplify Payout Processes
Automatically provide suppliers with rich remittance details and automate workflows with custom rules.
Secure, Reliable & Compliant
Make sure to eliminate payment errors and free your team from additional compliance burdens.
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Real-Time Updates on Payments
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No Delay or Misrouting
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Minimized Errors
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Fewer Cases of Fraud
How it Works
1
Approve
Approve payments with configurable workflows and dynamic spend controls
2
Send Data
With a single file send all your approved payout data
3
Parsing
Transcard parses the file based on supplier payment preferences
4
Execution
Payment are executed in the supplier's preferred format
5
Reconciliation
Payments are reconciled in real-time
Seamless integration
CONNECTION TO 90+ ERPs
