Keep your bank and accounting tools. Improve the workflow between them.
NectorPay handles approvals and payment preparation, then gives your team reviewed files for bank execution and accounting reconciliation.
Available now
- Bank file exports (SEPA, FASTER, ACH)
- Custom CSV exports
Planned
- Xero direct sync
- QuickBooks direct sync
- FreeAgent direct sync
Direct sync is on the roadmap. CSV exports are available now.
Available today
Two reliable handoffs, clearly defined.
These are file-based capabilities, not clickable app connections. Your team downloads the reviewed output and uploads it to the destination tool.
- Bank file exports (SEPA, FASTER, ACH)
- Generate bank-ready payout files from approved pay runs and submit via your bank.
- Custom CSV exports
- Export contractor, invoice, and payout data for reconciliation and accounting import.
Accounting roadmap
Direct sync is planned, not implied.
CSV exports are the current accounting handoff. Direct product connections will only be described as available when they are live.
On the roadmap
No direct sync is live today
Xero
Direct accounting sync is planned, but not live today.
QuickBooks
Direct accounting sync is planned, but not live today.
FreeAgent
Direct accounting sync is planned, but not live today.
How the handoff works
One reviewed path from invoice to reconciliation.
Step 1
Approve and prepare
Finance reviews invoices and builds the pay run in NectorPay.
Step 2
Export the reviewed data
Generate a bank file for payment or a CSV for accounting reconciliation.
Step 3
Keep the history together
Return to one timeline for approvals, changes and pay-run activity.