Global Payments

Pay any vendor, anywhere, in their currency.

Global Payments connects payment execution to your procurement workflow so every invoice approved in Pivot can be paid in one click, in any currency, through your bank or a virtual card, with real-time visibility on every transaction. 

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Trusted by finance and procurement teams at the world's most ambitious enterprises.

Paying vendors is still a separate problem from managing them

Invoices get approved in one system and paid in another. Currency conversions happen outside the workflow, payment status is invisible until the vendor chases, and reconciliation is a manual exercise at month end.

Go global, but pay local.

Pay vendors in their local currency to reduce conversion costs, speed up settlement, and strengthen the relationship. Every payment is executed inside Pivot, with full visibility from approval to settled.

One click from approved to paid

Pay invoices directly from your bank account within Pivot, with controlled timing and no manual steps between approval and execution. Full payment history, one place.

Spend control without the friction

Generate virtual cards for any vendor, any purchase, with the spend limit, merchant category, and expiry set up front. Pay anything, anywhere, with the controls already in place.

Leading teams pay faster with fewer errors.

Finance teams running global operations need payment execution that keeps up. These teams do it on Pivot.

Your stack, already connected.

Pivot connects to your bank, ERP, and finance systems so payment data flows back without a manual step.

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Questions, answered.

What finance and AP teams ask about global payments in Pivot.

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Resources

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Connect approval to payment in one workflow.

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