Supplier Payment Software
Pay suppliers globally without leaving procurement
Use TradoPay to automate domestic and international supplier payments by ACH or wire transfer from approved invoices. Keep approvals, payment data, supplier information, and purchasing records connected in one payment process.
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Supplier payments shouldn't
live outside procurement
When approvals, payment execution, and accounting records sit in separate systems, finance teams lose visibility into payment timing and cash flow. Manual handoffs create payment delays, duplicate work, and more room for data-entry errors.
Track payments from approval to settlement
See which approved invoices are scheduled, in progress, or complete without chasing updates across separate systems.
Easily pay suppliers by ACH or wire transfer
Send domestic and international payments using ACH and wire transfers from the same connected procurement process.
Keep payment records review and audit-ready
Keep invoices, approvals, payment data, and settlement records connected for finance reviews and audit requests.
Keep every payment
connected to the purchase
Use TradoPay to move approved invoices into ACH and wire payments while keeping approvals, payment data, and purchasing records connected. Give finance teams a clearer payment process without adding another disconnected system.
Pay domestic and international suppliers
Send ACH and wire transfers through one supplier payment system while keeping payment activity connected to procurement.
Know the status of every payment
Track scheduled, processing, and completed payments in one place so finance teams have clearer visibility into payment timing.
Move approved invoices to payment
Carry approved vendor invoices into the payment process without rebuilding payment details or relying on separate manual processes.
Payment approvals
Apply approval workflows before payment execution so the right people review supplier payments before funds are released.
Keep payments tied to procurement
Connect payments with invoices and purchasing records so finance and procurement can follow the transaction from approval through settlement.
From approved invoice to
supplier payments
Payment Approval
Move approved invoices into payment
Start with an approved supplier invoice so the amount, supplier, and purchasing record are already connected before payment is initiated.
Payment Initiation
Choose how and when to pay
Confirm the supplier, payment amount, currency, and payment method, then initiate the ACH or wire transfer through TradoPay.
Payment Tracking
Track payment through settlement
Follow the payment from initiation through processing and settlement so procurement and finance teams know where each supplier payment stands.
The same control you have over purchasing, now through payments
Approved invoices move into the payment process after the required reviews, helping finance teams maintain control over payment execution without separate manual handoffs.
See scheduled and in-progress supplier payments so finance teams can plan cash flow, reduce payment delays, and avoid surprises as due dates approach.
Connect each payment to its invoice, approval history, and purchasing record so finance teams have a clear trail from approval through settlement.
Make timely ACH and wire payments easier to manage so suppliers know when to expect payment and teams can maintain more reliable supplier relationships.
The numbers behind
smarter supplier payments
Less time on manual approvals
Fewer compliance violations
Faster invoice processing
Connect Tradogram with the tools your team already relies on
Frequently
Asked Questions
TradoPay is supplier payment software integrated directly with Tradogram. Once an invoice has been matched and verified, TradoPay handles the payment step within the same connected workflow, reducing manual payment processes and the need to re-enter payment information in a separate vendor payment system.
This supplier payment automation keeps the transition from invoice matching to payment execution connected, giving accounts payable and finance teams a clearer way to manage vendor payments without adding separate vendor payment software or disconnected payment solutions.
This reduces manual data entry between invoice approval and payment, helping simplify supplier payment management and reduce opportunities for payment errors caused by re-keying information.
TradoPay supports ACH and wire transfers for supplier payments. These electronic payment methods support domestic and international vendor payments across TradoPay’s supported countries.
TradoPay is not a corporate card or virtual card program. It is designed to help teams pay vendors through ACH and wire-based bank transfers while keeping those payments connected to the procurement process.
TradoPay supports the payment stage of AP automation rather than replacing the entire accounts payable process. Invoice capture, invoice matching, verification, and approval happen before the invoice moves into TradoPay for supplier payment. TradoPay is designed to trigger payment only after successful three-way matching and verification.
Keeping those stages connected reduces manual payment tasks and gives finance teams a clearer handoff from invoice processing into payment management and financial operations.
By keeping invoice matching, verification, and payment connected, teams spend less time moving payment information between separate systems and manual processes.
TradoPay provides real-time tracking so finance teams can follow supplier payments as they move through the payment process. Payment activity also remains documented in a complete audit trail, giving teams clearer records for review and audit readiness.
That visibility supports timely payments, helps teams investigate payment delays, and gives procurement and finance a clearer record when questions arise with suppliers or vendors. Clearer payment timing can also help teams act on early payment discounts when suppliers offer them
Clearer payment timing can also help teams act on early payment discounts when suppliers offer them, while avoiding unnecessary late-payment issues.
Book a demo
See how Tradogram keeps supplier payments connected from approved invoice through ACH or wire transfer and settlement.
