The payment needs to match the documents
A company needs to know not just that money was sent, but what for, to whom and on what basis. We match the beneficiary to the contract, the purpose to the invoice and the required evidence. Whether an agent can participate is agreed before payment.
Purchases, services and recurring payments
Discuss supplies from China, Türkiye and other countries, overseas equipment, software and professional services. For recurring tasks, agree a schedule, point of contact and a process for confirming each new quote.
One manager with the full payment context
Your order records the agreed terms, stages and confirmations. If a counterparty changes bank details, verify them again before paying. Customs clearance and logistics are separate matters where they form part of your task.
Before you order
A few important details
What does the accounting team receive?
The set depends on the payment model: service order or agreement, invoice, agency records and available payment confirmation. Agree the required set with the manager upfront.
Can an agent pay any contract?
There is no universal arrangement for every type of goods, bank and country. The supply, counterparty and banking requirements are reviewed before funds are accepted.
Ready to discuss your task?
Open the official bot, choose the relevant service and describe what you need. A personal manager joins the order.
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