Single and batch workflows
Prepare individual payments or coordinate multiple payout instructions through structured workflows.
Global Payouts
Send business payments through controlled workflows.
Coordinate supplier, partner and operational payouts with beneficiary management, review steps and clearer payment-status tracking.
What it enables
A more organised way to manage outgoing payments.
Tranvia brings payout preparation, review and record-keeping together to support finance teams working across borders.
Beneficiary management
Maintain clear beneficiary information to support repeat business payment activity.
Review and approval
Apply business review steps before payment instructions move forward.
Status and records
Follow payment progress and retain activity records for operational review.
How it works
A practical operating flow from setup to reconciliation.
Add beneficiaries
Provide beneficiary information and supporting business context.
Prepare instructions
Create a single payment or an approved batch of business payouts.
Review activity
Confirm details and complete required operational checks.
Track and reconcile
Follow payment status and maintain records for finance operations.
Business scenarios
Designed around real operational needs.
Flexible workflows that support different business models while keeping activity visible and controlled.
Supplier payments
Coordinate approved payments to international suppliers and service providers.
Partner disbursements
Manage payments to business partners through repeatable workflows.
Operational payouts
Support eligible cross-border operating expenses with clearer records.
Payout routes, currencies and delivery times vary by jurisdiction, beneficiary, transaction profile and provider availability.
Start a conversation
Talk to our team →Bring more control to outgoing business payments.
Tell us about the beneficiaries and workflows your finance team needs to manage.