Confirm The Rate You Are Approving.
Start with an indicative view, then see the final quote for your approved route before you send.
International Vendor Payments
International Vendor Payments Built Around Your Volume.
Make approved supplier payments in 140+ currencies across 200+ countries through one simple online platform. Get pricing tailored to your currency pairs and payment volume, and talk directly with our team whenever you need support or want to review your rate.
Route availability, timing, and final pricing are confirmed for each approved setup.
Vendor PaymentIn Review
You Send USD 50,000.00
RequestRoute ReviewConfirmation
RecipientOverseas SupplierFinal amount confirmed before submission
35+Currencies Available To Hold
140+Currencies Available For Payouts
200+Countries Reached
Currency, country, receiving-method, and route availability depend on your business, jurisdiction, and approved setup.
More Than A Transfer Form
Pricing Shaped By Your Route, Pair, And Volume.
International vendor payments are business-to-business payments sent to suppliers in another country or currency. Quotable Payments keeps the recipient, route, exchange-rate review, expected payout, and payment purpose in one online workflow, with pricing shaped by your currency pair and volume.
Make The Invisible Visible
See The Payment And The Pricing Before You Send.
A clear payment workflow should tell your team what is estimated, what still needs review, and what the recipient is expected to receive.
Know What Your Supplier Is Expected To Receive.
See the expected payout before you confirm, including any route-specific fee or deduction disclosed for the payment.
Keep The Payment Tied To Its Purpose.
Carry the supplier, invoice, quote, or purchase order context forward instead of rebuilding the record later.
Know The Next Action At A Glance.
Give finance and operations one clear view of the payment status, owner, and action still required.
The Quotable Difference
Online When You Want Speed. Human When You Need Support.
Handle approved supplier payments through one straightforward platform. When you want to review a route, resolve an issue, or discuss pricing based on your volume, talk directly with our team.
Set Up The Recipient
Add the business you are paying and the bank details required for review.
Preview The Payment
Check an indicative currency result before moving deeper into the request.
Review The Route
Confirm the payment requirements, final quote, and any setup checks.
Keep The Record Connected
Retain the link to the invoice, quote, or order when that context exists.
Built Around Real Trade
For The Teams Signing Off On Overseas Spend.
Pay factories, component suppliers, and trading partners tied to purchasing cycles.
Keep recurring raw-material and production payments easier to trace.
Handle overseas product, packaging, fulfillment, and service vendors.
Give reviewers a clearer payment record and next action.
Both Sides Of The Flow
Receive In Supported Currencies. Use Funds For Approved Supplier Payments.
When your business gets paid and pays suppliers across borders, a Currency Account can reduce the handoffs between collection, conversion, and payout.
Explore Multi-Currency AccountsPilot Onboarding
Start With A Payment Your Team Already Makes.
The pilot is for operating businesses with real international vendor flows. We use your current process to understand the fit.
- 1Share Your Corridors
Tell us who you pay, in which currencies, and how often.
- 2Review The Setup
The team checks business eligibility, recipient needs, and route availability.
- 3Confirm The First Flow
Review the final payment details before using the approved route.
Vendor Payment FAQs
Answers Before You Change The Workflow.
Do I have to change banks?
No. Quotable Payments is designed to sit alongside your existing banking relationship. Funding and payment instructions depend on the approved setup.
Can I speak with someone about my rate?
Yes. Our team can review the currency pairs, routes, and payment volume relevant to your business and discuss the pricing available for your setup.
How broad is the payout coverage?
Approved international payments are available in 140+ currencies across 200+ countries, with supported balances available in 35+ currencies. Exact availability depends on your business, destination, jurisdiction, and approved setup.
How long will a supplier payment take?
Timing depends on the route, destination, receiving method, cut-off times, and any required review. The applicable expectation should be confirmed before submission.
Can I pay service providers as well as goods suppliers?
The intended product scope includes legitimate B2B vendor payments, whether the invoice covers goods or services, subject to onboarding and route eligibility.
Does every payment need an invoice or purchase order?
The payment can begin as a standalone request. When a quote, invoice, or order already exists in Quotable, that context can stay connected to the payment workflow.
Open Your Account
Bring Better Pricing To Your Next Vendor Payment.
Share the currency pairs, supplier routes, and payment volumes your business uses today. We will review your pilot fit and the pricing available for your setup.