Skip to content
Get access
Two payment jobs

Different payment needs. One operating model.

Netaro starts with the recurring cross-border flows that consume the most finance time and working capital.

Explore use cases

Start with the payment job, not the industry label.

Multi-entity enterprises and industrial supply chains share the same need: prove, approve, deliver and reconcile recurring cross-border payments.

Parent to operation

Fund overseas operations.

Move working capital for payroll, local vendors and entity operations while preserving authority and ledger context.

  • Recurring entity funding
  • Local payroll and operating costs
  • Entity-ledger reconciliation
Explore operating funding
Buyer to supplier

Pay critical suppliers.

Connect commercial evidence, approval, executable FX, local delivery and accounting close for recurring supplier payments.

  • High-value recurring payments
  • Invoice and procurement evidence
  • Supplier and buyer reconciliation
Explore supplier settlement

Both flows become one governed transaction.

The evidence changes. The transaction model stays consistent enough for finance, treasury, security and audit to operate together.

  1. 01Define the payment purpose
  2. 02Attach evidence
  3. 03Approve the instruction
  4. 04Execute the corridor
  5. 05Close finance systems

Which payment flow should move first?

Bring the recurring flow with the clearest pain in timing, cost or finance operations.

Map the flow