Upload a single file or create a batch to pay suppliers, employees, or partners at
once—across accounts and currencies, with full visibility and control.
Create, approve, and execute multiple payments in one workflow, while maintaining full
visibility, control, and auditability.
Perfect for payroll, supplier runs, commissions, or partner payouts: scheduled or processed as needed.
Send hundreds of payments in a single batch upload. No repetitive setup, no artificial limits.
Upload payment files or connect directly with your ERP, CRM, or accounting software for automated batch creation.
Define who can create, review, approve, and release payments—so nothing moves without the right checks.
Replace manual, one-by-one transfers with a single, structured process—reducing errors and admin time.
Pay recipients in different currencies from one batch, with clear FX rates and consolidated reporting.
Built for recurring payouts
Perfect for payroll, supplier runs, commissions, or partner payouts: scheduled or processed as needed.
High-volume, no friction
Send hundreds of payments in a single batch upload. No repetitive setup, no artificial limits.
Seamless system integration
Upload payment files or connect directly with your ERP, CRM, or accounting software for automated batch creation.
Approval-ready workflows
Define who can create, review, approve, and release payments—so nothing moves without the right checks.
Save hours every payment cycle
Replace manual, one-by-one transfers with a single, structured process—reducing errors and admin time.
Multi-currency batch execution
Pay recipients in different currencies from one batch, with clear FX rates and consolidated reporting.
From subscriptions to vendor payouts, Paayed helps you automate and track every repeating
payment with unmatched reliability and complete visibility.
Let customers pay using a secure instant payment link that's hosted by us and made by you. You send a link, your customer pays and you get paid.
Support for bank transfers, card payments, and digital wallets.
Keep track of all your recurring transactions with ease. Payments are always made on time.
Never miss a bill again. With Paayed’s recurring payments, you can automate everything- from rent and utilities to subscriptions and loan EMIs.
Automatically detect missing details, invalid IBANs, duplicates, or formatting errors before execution.
Flag repeated recipients, unusual amounts, or high-risk payouts before funds are released.
Route batch payments to the right approvers based on amount, entity, or payment type.
Match executed batch payments with ledger entries and settlement reports—no manual follow-ups.
Manage high-volume payouts with built-in approvals, visibility, and tight integration across your accounts and finance tools.
Every batch payment is automatically tracked, reconciled, and linked to its settlement, so you always know what was cleared, and what needs attention.
Control who can create, review, approve, and release batch payments. Define permissions by role to reduce risk and maintain accountability at scale.
Your invoicing data and customer payments are protected by industry-leading
security standards and built-in compliance systems.ent options.
All expense submissions, receipts, and financial attachments are encrypted and securely transmitted preventing unauthorised access and keeping employee and vendor details protected.
Every expense entry, edit, approval, and reimbursement is automatically logged. Gain full transparency for internal reviews, audits, and compliance reporting without extra paperwork.
Paayed automatically checks expenses against your expense rules, flags violations, and prevents non-compliant claims; helping you stay compliant and avoid financial risk.
Paayed AI detects unusual patterns, duplicate receipts, suspicious claims, or inflated submissions before reimbursement; reducing fraud and saving money.
Paayed meets internationally recognised security standards, including PCI DSS, SOC 2, and ISO 27001; ensuring your expense data is protected at every step.
All receipts, proofs of purchase, and supporting documents are encrypted and stored safely; giving your finance team reliable, audit-ready records without the risk of lost files.
All expense submissions, receipts, and financial attachments are encrypted and securely transmitted preventing unauthorised access and keeping employee and vendor details protected.
Every expense entry, edit, approval, and reimbursement is automatically logged. Gain full transparency for internal reviews, audits, and compliance reporting without extra paperwork.
Paayed automatically checks expenses against your expense rules, flags violations, and prevents non-compliant claims; helping you stay compliant and avoid financial risk.
Paayed AI detects unusual patterns, duplicate receipts, suspicious claims, or inflated submissions before reimbursement; reducing fraud and saving money.
Paayed meets internationally recognised security standards, including PCI DSS, SOC 2, and ISO 27001; ensuring your expense data is protected at every step.
All receipts, proofs of purchase, and supporting documents are encrypted and stored safely; giving your finance team reliable, audit-ready records without the risk of lost files.
Everything you need to know to start accepting payments confidently.
Absolutely. Paayed lets you create tailored approval flows based on team, role, spend amount, or category—ensuring expenses are always reviewed by the right people before being finalized.
You can create and send an invoice in just a few minutes. With Paayed, invoices are generated instantly using pre-filled client details, saved products or services, and automated calculations—so you can send professional invoices almost as soon as the work is done.
You can track and categorize all business expenses, including travel, subscriptions, office costs, meals, mileage, and even recurring payments. Paayed also supports custom categories based on your chart of accounts.
Yes. With our intuitive mobile interface, employees can submit expenses, attach receipts, and select categories directly from their smartphones—making it easy to manage spend from anywhere.
Yes. Paayed integrates seamlessly with leading accounting and ERP platforms. You can sync data in real time or export reports, eliminating double entry and streamlining your financial workflows.
Give your customers more convenience and increase your chances of getting paid by
offering multiple, flexible payment options.
Accept payments directly on your website or app with a secure, fast, and branded checkout experience for your customers.
Process in-store payments using an all-in-one point-of-sale solution designed for smooth and reliable retail transactions.
Take card payments remotely by entering customer details manually: perfect for phone or email orders.
Track shifts, working hours, and overtime. Sync time entries with payroll, to ensure accurate payouts
Create tasks for team members, set deadlines, and track progress. Also, you can assign roles and permissions to each employee.
Get clear insights into each employee’s performance. Identify your top performers, spot bottlenecks early.
Accept payments directly on your website or app with a secure, fast, and branded checkout experience for your customers.
Process in-store payments using an all-in-one point-of-sale solution designed for smooth and reliable retail transactions.
Take card payments remotely by entering customer details manually: perfect for phone or email orders.
Track shifts, working hours, and overtime. Sync time entries with payroll, to ensure accurate payouts
Create tasks for team members, set deadlines, and track progress. Also, you can assign roles and permissions to each employee.
Get clear insights into each employee’s performance. Identify your top performers, spot bottlenecks early.
Create an account and start accepting payments – no contracts required
