Receive and manage
Global Accounts
Accounts built to move with the business.
Receive, organise and deploy operating capital through accounts connected to settlement and reconciliation.
Capital arrives once. It should not fragment from there.
For finance teams funding overseas operations and paying suppliers, Global Accounts keeps incoming capital usable from the first receipt to payout across 100+ countries and the closed ledger entry.
- 01Receive capital
- 02Organise by entity or purpose
- 03Settle through the right corridor
- 04Reconcile the result
The account should be the start of the workflow, not another system to manage.
Named accounts, virtual accounts and familiar rails work as one operating layer. The infrastructure stays in the background.
Operating capital
Active payment rails
- ACH / FedwireUSA · Active
- SEPAEUR · Active
- SWIFTGlobal · Active
- UAEFTSUAE · Active
- PESONETPhilippines · Active
USD → PHP and USD → AED are Netaro's live settlement corridors. Payment rails are selected by the transaction and delivery requirement.
One workflow from receipt to close.
The account is the front door. The advantage is what happens next: controlled movement of capital, with the finance work already attached.
Named business accounts
LiveReceive and manage USD and EUR through named accounts, without asking finance to maintain another set of disconnected banking logins.
Virtual accounts
LiveGive PHP and AED operating capital a clear place to arrive, so a local operation or supplier flow starts with the right context.
Rails your team already knows
LiveMove capital through ACH, SWIFT and SEPA as the payment requires, with Netaro keeping the operating context connected.
Payouts to 100+ countries
LiveDeploy capital to overseas operations and suppliers through corridor-aware routing and local delivery, without adding a separate payout workflow.
Close the finance loop
LiveBring delivery evidence, webhooks and accounting writeback back to the same operating record your finance team needs to close.
Accounts that belong to the operating model.
Set up the accounts, entities, currencies and recurring flows your team actually runs. Netaro connects them to settlement, controls and reconciliation.
- Receive
- USD · EUR
- Organise
- Entity · purpose
- Deploy
- Approved settlement
- Close
- Writeback ready
Build the account workflow your business needs.
Tell us how capital enters, where it needs to move and how your finance team needs to close the loop.