Counterparty management
Reduce risk with a central hub for counterparty information
Easily create and verify counterparty information to cut out payment errors, reduce risk, and manage your relationships more efficiently.
Key features
Create, update, and organize all counterparty information in one single place with simple forms and standardized formatting.
Add a counterparty’s contact details to automatically send remittance notifications when a payment is being made.
Pay counterparties quickly and securely with all payment details autofilled, eliminating data entry errors, plus full audit trails.
Easily grant and revoke the ability to create or edit counterparties and configure which users can make payments to them.
User-friendly counterparty management
Take the hassle out of managing counterparties with standardized forms for information entry, all counterparty details in one overview, and advanced search tools.
Autofilled payment details
Minimize the risk of data entry errors by seamlessly autofilling counterparty information and account details every time you make a payment in the dashboard or from your ERP.
Granular user access rights
Manage which team members can access, edit, and make payments to counterparties with in-depth controls at an organizational level and per counterparty.
Comprehensive audit trails
Access a complete audit trail for any activity relating to each specific counterparty, including when it was created, by whom, any updates, and a full payment history.
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