Managing contractor payments across spreadsheets, email, and multiple tools is time-consuming and error-prone. Finance teams often juggle onboarding checklists, approval workflows, and bank exports—each step adding delay and risk.
One workflow, not many
When onboarding, approvals, and payouts live in one place, you can:
- Onboard contractors with branded invites and collect banking details in one flow
- Route invoices through approval steps and rate checks automatically
- Group approved invoices by currency and export bank-ready files (SEPA, FASTER, ACH)
That means fewer handoffs, fewer mistakes, and faster pay cycles for your contractors.
What to look for
Look for a platform that gives you a single dashboard for contractor spend, pending approvals, and payment status—plus audit trails for compliance. The goal is one clear workflow from invite to payout, so your team spends less time coordinating and more time on higher-value work.