One invoice trail
Keep supplier details, documents, approvals and payment references together from submission to settlement.
Cross-border payables, made clear
International supplier payments, under control.
Manage supplier invoices, approvals and cross-border settlement through one calm, auditable workspace.
Built for importers, exporters, wholesalers and manufacturers.
PAYABLES
New instructionPayment control
Awaiting approval£42,6104 invoices
Settled this month£186,24018 payments
SupplierCurrencyAmountStatus
AAtlas TextilesEUR€24,800Ready
NNorthstar ComponentsUSD$18,450Review
KKora PackagingGBP£9,260Settled
✓ Approval policy applied · Audit trail active
The operating layer
Every payment starts with a business decision.
Settlyra brings the information and controls around that decision into one place.
Approval controls
Set clear payment roles and make sure the right people review each instruction before money moves.
Flexible settlement
Coordinate eligible bank and stablecoin settlement through approved payment infrastructure.
A controlled workflow
From invoice to settlement, without losing the thread.
Every stage is visible, attributable and designed around the way finance teams actually work.
01
Add
Create the supplier and attach the commercial invoice.
02
Review
Check the beneficiary, purpose and settlement currency.
03
Approve
Route the instruction through your company’s controls.
04
Track
Follow the payment and preserve a complete audit trail.
Infrastructure that fits the payment
Keep the workflow consistent, even when the settlement rail changes.
Eligible payments can move through bank or stablecoin infrastructure while your team keeps the same controls, records and approval process.
Service availability depends on customer eligibility, corridor and payment partner approval.
Founding customer programme
Bring your supplier payment workflow into focus.
We’re inviting a small group of international businesses to shape the first Settlyra pilot.
Talk to the founding team