Pay suppliers globally without leaving procurement
Send domestic and international supplier payments directly from Tradogram. Manage approvals, invoices, payment status, and supplier information from a single procurement and payment workflow.
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Supplier payments shouldn't
live outside procurement
Invoices are approved in one system, payments are processed in another, and visibility is lost in between. TradoPay keeps procurement and payments connected from approval to settlement.
Global payment visibility
Track payment status from approval to settlement.
Multiple payment methods
Support domestic and international payment workflows.
Complete audit trail
Every invoice, approval, and payment tracked in one place.
Global supplier payments
same built into procurement
Approval rules, budget limits and audit trails that govern purchase orders apply to card transactions too. One set of controls across all spend.
International supplier payments
Pay suppliers across countries and currencies from a single platform.
Real-time payment tracking
Monitor payment status and confirmation as transactions progress.
Invoice-to-payment workflow
Move seamlessly from approved invoice to payment.
Payment approvals
Apply approval controls before payments are released.
Unified spend visibility
View invoices, purchase orders, and payments together.
From approved invoice to
supplier payments
Payment Approval
Approved invoices are prepared for payment.
Spend limits, approval thresholds and category restrictions configured per user. Controls apply automatically from that point forward.
Payment Initiation
Purchase captured and coded
Select the supplier, currency, and payment method. Payment instructions are securely submitted through TradoPay.
Payment Tracking
Review and action
Monitor payment status from initiation to settlement with complete visibility for procurement and finance teams.
The same control you have over purchasing, now through payments
Approved invoices flow directly into payment with no manual handoff.
Card purchases follow the same authorization rules, budget checks and documentation requirements as every other procurement transaction. Policy compliance stops being inconsistent.
Every supplier payment remains linked to its invoice, purchase order and approval history.
Approval rules, audit trails and payment permissions help reduce fraud and improve compliance.
The numbers behind
smarter procurement
Less time on manual approvals
Fewer compliance violations
Faster invoice processing
Connect Tradogram with the tools your team already relies on
Frequently
Asked Questions
Spend limits, approval thresholds and category restrictions are configured per card or per user. Every transaction is checked against those rules automatically so authorization happens before the purchase, not after the statement arrives.
Yes. Card transactions are tracked against departmental budgets in real time alongside POs and invoices. Finance sees committed and actual spend across all channels in one place.
Yes. Limits, approval thresholds and category restrictions are configurable at user or department level. Rules apply automatically with no manual oversight required per transaction.
No. Tradogram connects to your existing card infrastructure and brings that spend inside the procurement workflow. No new card program required, no separate system to manage.
Book a demo
See what your procurement process looks like when everything actually works.
