We allow flexible payment timelines, from immediate to a few days. Once you've completed a pay run, simply schedule a payment date and we'll give you local bank details to make a single transfer (in some cases we can make an ACH pull). Once received, we'll take care of the rest.
To keep your treasury processes secure, we offer customizable authorization processes within the system to allow the appropriate "controllers" to approve or decline a payment request before payment is made. Email notifications mean a seamless process from payroll administrators to CFOs.
Once payment has been disbursed to your employees, we'll share confirmation with you as well as any errors returned by the bank.
Bank Account Validation
Reduce payment errors by validating your employees banking details before making payments. We issue a direct request to the bank and will have verification within a minute or two.