Every payslip, every country, on time.

Bulk cross-border payments and multi-currency accounts for payroll providers and employers of record.

Send a payment

Run an international payroll.

Payroll can't be late. Build a payment and watch the checks that keep it accurate.

Beneficiary validated
Name, account and bank details are checked before anything moves.
Approved
Released through the approval tiers your team has set.
Converted GBP → AED
At the rate you agreed, or one you fixed in advance.
Routed
Sent on to the beneficiary's bank in United Arab Emirates.
Settled
Funds arrive in AED, and you receive the confirmation and reference.

Illustrative simulation. Actual routes, timings and costs depend on the corridor and currency.

Capabilities

Bulk payroll files
Pay a whole workforce in one run, across currencies.
Checked before payday
Beneficiary details validated before release.
Fund each currency ahead
Hold payroll currencies ready before each cycle.
A dedicated FX manager
One person who learns how your organisation works — and picks up the phone.

How it works

Step 01
Map the payroll
Countries, currencies, cycles and cut-off dates.
Step 02
Open your accounts
Onboarding and checks, then currency accounts in your business name.
Step 03
Go live
Beneficiaries, users and approval tiers set up around your team.
Step 04
Move money
Receive, hold and pay out across borders — your FX manager on hand throughout.

Paying people in more than one country? Let's make payday boring.