Product tour

Every feature you need to run contractors like a modern SaaS.

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.

Core workflows

Signature features that transform contractor operations

Dashboard overview
Command Center

Real-time dashboard & analytics

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

Complete visibility across all operations

Invoice approval flow
Workflow Automation

Smart invoice approvals

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

Bank file formats
Treasury Integration

Global payment automation

Batch contractors into payment runs and export SEPA XML, FASTER, or ACH files ready for your bank. Support multiple currencies seamlessly.

100% payment automation

Contractor portal

Beautiful experience contractors love

Branded portal that gives contractors transparency and control, reducing support emails by 80%

Contractor dashboard

Contractor dashboard

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

Contractor invoices

Invoice management

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

Custom invoice layout

Custom invoice layouts

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

Contractor profile

Profile management

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

Advanced capabilities

Enterprise-grade controls & intelligence

Compliance override workflow

Compliance overrides &amp; rate guards

Grant policy exceptions with full audit trails. Rate guards automatically flag invoices exceeding approved ranges.

Finance-grade compliance controls

Analytics dashboard

Advanced analytics &amp; reporting

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

Real-time spend intelligence

Two-step approval

Two-step approval workflows

Configure multi-level approvals for high-value invoices with automatic escalation and clear SLAs.

Control without bottlenecks

Audit logs

Complete audit trails

Every action logged with timestamp, user, and context. Finance-grade accountability for compliance reviews.

100% audit-ready documentation

More features

Every detail covered

Approval alerts

Invoice approval alerts

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

Contractors list

Contractor directory

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

Request inbox

Request management

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

Team members

Team management

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

Rate guard

Rate validation

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

Currency settings

Currency management

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

Add payout account

Payment account setup

Secure banking details collection with validation and encrypted storage.

Finance settings

Finance defaults

Configure company-wide policies, approval rules, and payment preferences.

And so much more...

Every feature you need to run contractor operations professionally

Multi-currency support

Handle payments in USD, EUR, GBP, and 100+ currencies with automatic exchange rate tracking.

Role-based access control

Granular permissions for finance, managers, and contractors with data isolation.

Custom approval workflows

Configure single or multi-step approvals with automatic escalation and SLAs.

Bank file exports

Generate SEPA XML, FASTER, ACH, and custom formats for direct bank upload.

Tax form collection

Digital W-9, W-8BEN, and custom tax forms with secure storage.

Email notifications

Automatic updates for contractors and approvers at every workflow stage.

Data exports

Export invoices, payments, and reports in CSV format for ERP reconciliation.

Search &amp; filters

Powerful search across contractors, invoices, and payments with saved filters.

Attachment support

Upload receipts, contracts, and supporting documents with invoices and requests.

Quick actions

One-click shortcuts for common tasks to boost finance team productivity.

Real-time updates

Live status changes visible to all stakeholders without page refreshes.

Mobile-responsive

Full functionality on desktop, tablet, and mobile devices.

See it all in action

Book a personalized demo and we'll show you exactly how NectorPay works for your contractor operations.