Spend
Settle invoices across borders
Pay international invoices in local currency, on your schedule — one-off, scheduled or recurring, with a full audit trail.
One-off, scheduled, recurring
Pay how the relationship works — a single settlement or a standing arrangement.
Supplier’s currency
Land the exact invoiced amount, with conversion handled on your side, transparently.
Audit trail
Every payment traceable end to end for your finance team and auditors.
VIP360 is the platform, not the counterparty: regulated services are provided by the licensed institution you are matched with, under its own licence and terms.
Frequently asked questions
How does pay by invoice work?
Upload or forward the invoice, approve it, and the payment is routed to the supplier in their currency on the rail that fits the corridor — one-off, scheduled or recurring.
Why pay in the supplier’s currency?
Invoiced-currency payment usually lands faster, reconciles cleanly at the supplier’s end, and lets you control the FX conversion rather than leaving it to an intermediary bank.
What records do we get?
A full audit trail per invoice — approval, rate, rail, fees and confirmation — built for month-end.
Check if we can help
Tell us what you need. You deal with one team, and the group’s licensed institutions sit behind it.