NectorPay brings onboarding, approvals, and payout workflows into one controlled system so finance teams can move fast without losing visibility. We replace scattered tools with a single source of truth for contractor operations.
NectorPay started after one too many late nights building SEPA files from 200-row spreadsheets, cross-referencing Slack threads to figure out who approved what, and hoping the bank details on file were still current. The goal is simple: give finance and operations the controls they need, without slowing down the people doing the work.
We are a small, hands-on team focused on the workflows that matter most: onboarding, approvals, invoice accuracy, and bank-ready payouts. Every decision is made with your finance team in mind.
Clarity over chaos
Contractor finance should feel as structured as payroll, with every approval and payout traceable.
Operator-built
We design around real workflows, from onboarding to payments, not abstract charts.
Trust, by default
Controls and audit trails are baked in so finance can move fast with confidence.
A contractor operations system that unifies onboarding, approvals, invoices, and payouts.
Finance, operations, and founders running global contractor teams.
Time saved, fewer errors, and more control for finance and compliance teams.
Every step is visible, auditable, and built for stakeholders who need answers fast.
A clean, modern portal for contractors so teams spend less time chasing details.
Workflows that scale with you, without adding manual reconciliation or spreadsheet drift.
We are building the operating system that gives teams that level of control, with fewer spreadsheets and less back-and-forth. Every feature is designed with finance teams in mind, from automated approvals to bank-ready exports.