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Buyer to critical supplier

Pay the supplier. Keep the evidence.

Replace the recurring wire and manual close with one controlled supplier-payment transaction.

Payment and procurement context stay together.

Netaro keeps the payment connected to evidence and authority through executable settlement and accounting close.

  1. 01Create the payment instruction
  2. 02Verify commercial evidence
  3. 03Approve authority and quote
  4. 04Settle the corridor
  5. 05Return delivery and writeback

Built for recurring supplier payments, not one-off remittance.

Commercial evidence

Keep the invoice and available procurement documents connected to the payment instruction finance approves.

Executable FX

Approve one all-in quote before funds move, with conversion and liquidity routing coordinated by Netaro.

Local-fiat delivery

The supplier receives local fiat through supported payout rails without managing a wallet or private key.

Accounting close

Delivery status and transaction data return through webhooks and live finance-system connectors.

Relevant wherever overseas supply is operationally critical.

Initial conversations span recurring trade in electronics, equipment, components, instruments, pharmaceuticals, tires and food ingredients.

ElectronicsPower equipmentAutomotive componentsPrecision instrumentsPharmaceuticalsFood ingredients

Bring one recurring supplier payment.

We will map its evidence, approval, route, local delivery and reconciliation.

Map a supplier flow