Companies with recurring salary runs
Pain — Monthly payroll spread across spreadsheets and messages.
Prepare, review and organize salary runs with structured approval and records.
Corporate treasury operations
Corporate financial operations, local and international, in one organized workflow.
Centralize employee salary runs, vendor obligations, service provider settlements, business expenses, reimbursements and international treasury demands with control, traceability and compliance.
- 15
- Currencies & settlement formats
- 7
- Steps from demand to receipt
- 100%
- Documented & auditable flow
Operations desk · demo
12
Awaiting approval
05
In compliance review
38
Settled today
OperationStatus
- ApprovedOP-4821BRLSalary run — PayrollDomestic · 214 employees
- In reviewOP-4820USDVendor settlementInternational · SWIFT
- PendingOP-4818EURService providerInternational · SEPA
- ApprovedOP-4815BRLReimbursementDomestic · PIX
- In reviewOP-4812USDCCross-border treasuryInternational · stablecoin
Demo dataAudit trail enabled
Solution
What your company can organize
A single operational layer for the financial obligations that companies typically manage through scattered messages, spreadsheets and improvised processes.
Employee salary runs
Prepare, review and organize recurring payroll obligations with structured approval.
Local vendor obligations
Consolidate domestic supplier settlements in a single, traceable operating flow.
International vendor obligations
Organize cross-border supplier demands with documentation and compliance review.
Service provider settlements
Track obligations to contractors and providers across jurisdictions.
Business expenses
Centralize operating expenses with cost-center attribution and records.
Reimbursements
Structure employee and partner reimbursements with an auditable history.
Recurring contracts
Organize recurring obligations and scheduled operating demands.
Multi-currency settlements
Coordinate obligations across multiple currencies and settlement formats.
Cross-border treasury demands
Bring international treasury requirements into one organized workflow.
Corporate expense organization
Give scattered financial demands structure, visibility and control.
Rails & formats
Local and international rails
GlobalBills organizes corporate financial demands through local and international rails, subject to availability, agreement, financial partners, jurisdiction, documentation and compliance review.
PIX
TED
Boleto
Local transfers
SWIFT
International settlement
Stablecoin settlement (when applicable)
Financial partner operations
Multi-currency execution flow
Currencies
Up to 15 currencies and settlement formats
Coordinate obligations across multiple currencies and rails within a single operational workflow.
BRLPIX · TED
Brazilian RealUSDvia SWIFT
US DollarEURSEPA · SWIFT
EuroGBPSWIFT
Pound SterlingCHFSWIFT
Swiss FrancCNYpartner
Chinese Yuan (CNH)JPYSWIFT
Japanese YenCADSWIFT
Canadian DollarAUDSWIFT
Australian DollarMXNpartner
Mexican PesoCLPpartner
Chilean PesoCOPpartner
Colombian PesoPENpartner
Peruvian SolUSDTstablecoin
TetherUSDCstablecoin
USD CoinAvailability is subject to operational review, agreement, jurisdiction, compliance, documentation and financial partners. Currency access, rails, timing and execution conditions may vary.
Process
How it works
A structured path from corporate demand to receipt — built for control and traceability.
- 01
Corporate onboarding
Register the company, structure and operating profiles.
- 02
Demand submission
Submit salary runs, vendor obligations and expenses for organization.
- 03
Operational review
Each demand is reviewed against operating and jurisdiction criteria.
- 04
Document validation
Supporting documentation is validated and recorded.
- 05
Internal approval
Approval profiles authorize operations through defined flows.
- 06
Execution through available rails
Operations proceed through available local or international rails.
- 07
Receipts and reporting
Receipts, status and reports close the traceable operating cycle.
- Operating cycle
Demand → documentation → approval → rail → settlement → receipt → reporting
Controls
Control for companies
Enterprise-grade organization for finance teams, controllers and CFOs — not a consumer finance app.
Approval profiles
Cost centers
Operating history
Reports
Receipts
Audit trail
Company-level organization
Branch-level organization
Group-level organization
Currency-level tracking
Status monitoring
Document records
Use cases
Built for how companies actually operate
Each profile shares a common problem: financial obligations managed through scattered messages, spreadsheets and improvised processes.
Companies with many vendors
Pain — Dozens of supplier obligations tracked in disconnected tools.
Consolidate vendor settlements in one traceable operating flow.
Companies with international expenses
Pain — Cross-border demands without consistent documentation.
Organize international obligations with compliance review and receipts.
Companies working with overseas service providers
Pain — Provider settlements scattered across jurisdictions.
Track obligations to overseas providers with documented status.
Companies operating in multiple currencies
Pain — Currency demands managed manually and case by case.
Coordinate obligations across currencies and settlement formats.
Companies that need organized treasury workflows
Pain — Treasury and backoffice built on improvised processes.
Bring structure, visibility and traceability to operating demands.
Companies with subsidiaries or branches
Pain — Fragmented operations across entities and jurisdictions.
Organize demands at company, branch and group level.
Companies that need better records and approvals
Pain — Weak audit trails and unclear internal approval flows.
Strengthen receipts, records and internal approval profiles.
Organize your treasury before it becomes a bottleneck.
Centralize local and international financial demands with more control, process, documentation and traceability.