These screenshots are pulled directly from the NectorPay interface. Let us know if you need additional flows captured and we’ll add them to your deck.

Monitor contractor spend, pending approvals, payment runs, and team performance in real-time with actionable insights and proactive alerts.
Complete visibility across all operations

Multi-step workflows with rate validation, budget checks, and side-by-side comparisons. Finance stays in control without becoming a bottleneck.
Average approval time <24h

Batch contractors into payment runs and export SEPA XML, FASTER, or ACH files ready for your bank. Support multiple currencies seamlessly.
100% payment automation
Branded portal that gives contractors transparency and control, reducing support emails by 80%

Beautiful portal where contractors track earnings, pending payments, and submission status in real-time.

Contractors create, submit, and track invoices with full transparency on approval status and payment timelines.

Support for hourly rates, fixed fees, milestones, and expense reimbursements with flexible templates.

Contractors maintain their banking details, tax information, and compliance documents in one secure place.

Grant policy exceptions with full audit trails. Rate guards automatically flag invoices exceeding approved ranges.
Finance-grade compliance controls

Track spend by team, contractor, currency, and time period. Export reports for reconciliation or strategic planning.
Real-time spend intelligence

Configure multi-level approvals for high-value invoices with automatic escalation and clear SLAs.
Control without bottlenecks

Every action logged with timestamp, user, and context. Finance-grade accountability for compliance reviews.
100% audit-ready documentation

Real-time notifications for pending approvals, overdue invoices, and policy violations.

Centralized view of all contractors with status, team assignments, and quick actions.

Structured contractor requests with attachments, rate cards, and status tracking.

Organize contractors by team, assign managers, and track team-level spending.

Automatic rate guards that flag deviations from approved ranges or historical averages.

Multi-currency support with exchange rate rules and currency locks per contractor.

Secure banking details collection with validation and encrypted storage.

Configure company-wide policies, approval rules, and payment preferences.
Every feature you need to run contractor operations professionally
Handle payments in USD, EUR, GBP, and 100+ currencies with automatic exchange rate tracking.
Granular permissions for finance, managers, and contractors with data isolation.
Configure single or multi-step approvals with automatic escalation and SLAs.
Generate SEPA XML, FASTER, ACH, and custom formats for direct bank upload.
Digital W-9, W-8BEN, and custom tax forms with secure storage.
Automatic updates for contractors and approvers at every workflow stage.
Export invoices, payments, and reports in CSV format for ERP reconciliation.
Powerful search across contractors, invoices, and payments with saved filters.
Upload receipts, contracts, and supporting documents with invoices and requests.
One-click shortcuts for common tasks to boost finance team productivity.
Live status changes visible to all stakeholders without page refreshes.
Full functionality on desktop, tablet, and mobile devices.
Book a personalized demo and we'll show you exactly how NectorPay works for your contractor operations.