Multi-currency pay runs, bank-ready exports, and full audit trails — from one dashboard.
EUR contractors need SEPA XML, GBP needs FASTER, USD needs ACH — you're formatting each one manually and praying the bank accepts it.
Contractor data lives in spreadsheets, email threads, and separate bank portals. Month-end means stitching it all together.
Different countries, different tax documents, different banking requirements. Missing one means delays or regulatory risk.
NectorPay groups approved invoices by currency and generates the correct bank file format — SEPA XML, FASTER, or ACH — automatically.
See every contractor, every invoice, every payment status in one place. Filter by country, currency, or payment cycle.
Collect tax forms, banking details, and compliance documents during onboarding. Everything is validated before the first invoice.
EUR, GBP, USD, and more — each with the correct bank file format.
SEPA XML, FASTER, and ACH files generated and validated automatically.
Every approval, edit, and export is timestamped and traceable.
Tax forms and banking details collected and validated upfront.
Manually sort invoices by currency, format bank files in Excel
One click to group by currency and generate validated bank files
Scattered across spreadsheets, email, and bank portals
Single dashboard with filters by country, currency, and status
Chase contractors for missing tax docs after the fact
Required documents collected and validated during onboarding
Reconstruct history from chat logs and spreadsheets
Complete audit trail for every decision, exportable anytime
Book a 30-minute walkthrough and we'll show you exactly how NectorPay fits your workflow.