Save hours every cycle
Replace dozens of individual transfers with a single upload and one approval.
Payroll, contractors, suppliers — upload a spreadsheet, review every payment at a glance, and send an entire batch at the real exchange rate.
Drop in a CSV or spreadsheet of recipients and amounts. Arivterai matches each row to a payee, shows the exact rate and fee per payment, and waits for your sign-off before anything moves.
Import a CSV or connect your payroll tool. We match each row to a recipient automatically.
See the total cost, the rate for every currency, and flag anything that looks off before approving.
One approval sends the whole batch. Track every payment's status until it lands.
Replace dozens of individual transfers with a single upload and one approval.
Set who can prepare a batch and who needs to sign off, so nothing sends without the right eyes on it.
Every batch, approval, and payment is logged and exportable for your records.
Run payroll across borders on one schedule, in every currency your team is paid in.
Settle invoices for your whole contractor roster in a single, reviewed batch.
Send seller payouts on your own schedule, without manual transfers per person.
Tell us about your payment cycle and we’ll help you get set up.