The control layer for contractor payments.
Approvals, role-based access, and bank-ready pay runs in one workflow — so finance pays contractors in minutes, with full visibility and an audit trail behind every payout.
Everything finance needs to control contractor pay
Approve with clear ownership, control who can pay, see every cost and flag in one place, and turn approved invoices into bank-ready files in minutes. NectorPay is the operations layer on top of your bank and accounting stack — not an EOR, payroll engine, or money mover.
Built for
Finance teams paying recurring contractors across multiple currencies — who need control and visibility that spreadsheets and accounting tools can't give.
Approvals with role-based control
Multi-step approvals with policy checks, rate validation, and clear ownership. Role-based access decides who can approve and who can pay, so control never lives in one person's inbox.
Pay runs in minutes
Group approved invoices by currency and export SEPA, FASTER, ACH, BACS, or NACHA files your bank can execute. What took days of spreadsheet prep becomes a few minutes.
Spend and approval visibility
See contractor spend, pending approvals, flagged invoices, and payout status in one live view — no rebuilding reports from scattered spreadsheets.
Contractor self-service portal
Contractors submit invoices, manage their own bank details, and raise requests through a structured portal — so finance chases far less and works from clean data.
Audit trail and reconciliation
When the auditor asks for last quarter's contractor payments, you'll have an answer in seconds. Every approval, edit, and payout action is timestamped.
