RQ Payit

Cross-border AP, fitted to your existing approval flow. One process for domestic and international vendors, integrated with your ERP and your bank of choice.

Schedule a Discovery CallSee how it works

CROSS-BORDER PAYMENT WORKFLOWS

The global gap, closed

Global business needs local payment control.

Most AP teams handle international vendors as an exception. RQ Payit brings cross-border payments into your standard workflow, so you pay in local currency with global visibility.

  • 01

    Disconnected bank portals

    Pain

    International wires are keyed manually into separate bank portals, creating a 'shadow' approval process outside the main ERP audit trail.

    Inside one approval flow

    Fix · 01

    Domestic and international invoices live in the same matrix; reviewers do not switch tools to release international payments.

  • 02

    FX rate guessing

    Pain

    Teams often don't know the final settlement rate or wire fees until after the payment clears, leading to GL discrepancies.

    Automated Reconciliation

    Fix · 03

    Approved cross-border payments reconcile back into the ERP alongside domestic AP, with FX settlement detail.

  • 03

    Manual wire entry

    Pain

    Re-typing account numbers, IBANs, and SWIFT codes into banking software increases the risk of returned wires and failed payments.

    Inside one approval flow

    Fix · 01

    Domestic and international invoices live in the same matrix; reviewers do not switch tools to release international payments.

  • 04

    Fragmented audit trail

    Pain

    When international payments happen in a silo, internal and external auditors struggle to link invoices to final settlements.

    Automated Reconciliation

    Fix · 03

    Approved cross-border payments reconcile back into the ERP alongside domestic AP, with FX settlement detail.

  • 05

    Complex regional rules

    Pain

    Paying vendors in LATAM or APAC involves varying compliance hurdles that stall operations and frustrate global vendors.

    Regional partnerships

    Fix · 02

    Latin America payment workflows are supported through REQUORDIT LATAM. Global reach with local compliance.

  • 06

    Disconnected treasury

    Pain

    Finance leadership lacks a unified view of total payables when global settlement is handled separately from domestic runs.

    Compliance-first

    Fix · 04

    Beneficiary screening, country-specific requirements, and rate transparency built into every transaction.

GLOBAL NETWORK

LATAM, EMEA, and APAC. Fitted to local rails.

RQ Payit isn't just software; it's a bridge. We partner with regional leaders like REQUORDIT LATAM to ensure cross-border payments comply with local regulations, banking hours, and reporting standards.

Countries
150+
Currencies
80+
Local rails
SEPA, PIX, ACH
Compliance
AML/KYC baked-in
Settlement Workflow
01

Rate capture

Live mid-market + spread disclosure

02

Screening

Real-time sanction and AML check

03

Execution

Local rail delivery for speed and cost

04

Posting

Automated GL entry with FX detail

Application

Where RQ Payit fits into your operation.

Latin American operations

Cross-border vendor payments coordinated with on-the-ground REQUORDIT LATAM teams for near-instant settlement.

01

Multi-region AP teams

AP teams paying vendors in multiple regions who want one approval workflow instead of managing dozens of bank logins.

02

Treasury alignment

Finance teams consolidating disconnected wire workflows under a single, auditable AP trail inside the ERP.

03

Next step

Ready to scope your global AP?

Currency coverage, rails, and compliance are confirmed per deployment. Book a call and we'll scope RQ Payit against your existing AP workflow.

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