Verified payment infrastructure for cross-border teams
Flexpeo connects the contract or approved payroll event, supporting evidence, approval and settlement record behind eligible cross-border payroll and service payments, so finance and operations teams can close faster and explain more with less back-and-forth.
One connected workflow.
- Business obligation
- Supporting evidence
- Approval
- Payment execution by the applicable party
- Settlement record & reconciliation
Cross-border payroll
Connect an approved payroll event to the records that explain the payment.
- Approved payroll event
- Supporting records
- Approval
- Settlement record
Non-payroll service payments
Connect the commercial obligation to delivery, approval and the resulting payment record.
- Contract / order
- Invoice
- Delivery / acceptance
- Payment approval
- Settlement record
Built for sensitive workforce and service information
Raw sensitive information remains in controlled encrypted environments. The Evidence Layer connects versions, access and verification.
Clear responsibilities at every layer.
Flexpeo · Evidence & workflow
The evidence and workflow layer connects business obligations, supporting records, approvals and reconciliation context.
Applicable responsible payment party · Execution
Payment execution is handled by the applicable responsible payment party or qualified partners.