How does the approval flow work?

Team members can prepare a payment request and an authorized approver can review it before funds move. Requester and approver responsibilities can be separated through role-based access.

Can contractors send an invoice first?

Yes. Connected contractors and vendors can send invoices for review. Your team can keep the invoice and supporting contract with the payment record, then approve and pay it from the Bill Pay queue.

Is there a record of each payout for our accountant?

Each payout can retain its recipient, amount, currency, reference, status, and timestamp. Transaction records can be filtered and exported for accounting and reconciliation.

Which currencies can I use for contractor payments?

Supported options include USD, EUR, AED, stablecoins, and local currencies available for the recipient corridor. Availability depends on the company, jurisdiction, recipient, payment rail, and compliance review.

Can we prepare recurring payroll runs?

Your team can organize repeat contractor payouts around a regular schedule while keeping approval and transaction records for each individual payment.

Backed by:

Payroll & invoicesfor global teams

Pay contractors, approve invoices, and keep a complete record of every payout across currencies and payment rails.

Contractor payments prepared for multiple recipients and countries

Pay Contractors in Different Countries

Send contractor and vendor payments in USD, EUR, AED, stablecoins, and supported local currencies.

Pay contractors and vendors through SWIFT, SEPA, ACH, stablecoins, and supported local rails
Create one-time payments or prepare recurring payout runs
Keep the recipient, amount, reference, status, and timestamp for every payout

Payment request approval controls for a global finance team

Review and Approve Every Payment

Let team members prepare payment requests while authorized approvers control when funds move.

Separate requester and approver roles before a payment is released
Review the recipient, purpose, amount, and supporting documents in one flow
Set team permissions and approval responsibilities for each operating entity

HEVN invoice and contract records prepared for Bill Pay

Bring Invoices into Bill Pay

Collect contractor invoices, review them in the Bill Pay queue, and keep contracts and payout records together.

Receive invoices from connected contractors and vendors
Move an approved invoice from review to payment without rebuilding the instruction
Export transaction records for accounting and reconciliation across entities

Built around global payroll operations

Currency spheres orbiting a settlement path across bank and stablecoin rails

Contractor Payments

Pay international contractors and vendors using the available rail for their country and currency.

A glowing sphere illustrating hands-on HEVN support

Invoices & Contracts

Keep invoices, contracts, payment references, and supporting documents connected to each payout.

Orbital rings illustrating high-value business payments

Role-Based Approvals

Give finance teams a clear requester and approver workflow before funds move.

Set up payroll for your global team

Share your contractor countries, payout currencies, schedule, and approval requirements. We’ll map the available rails and operating flow.

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Questions before you move money

Yes. You can prepare payments to contractors and vendors through SWIFT, SEPA, ACH, supported local rails, or stablecoin networks. The available route depends on the recipient country, currency, and transaction review.

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Seamless international settlements in seconds using our global rail network.

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