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.
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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.
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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.

Discover how Flix cut their approval times by 75% with Pivot

How Voodoo Overcame Procurement Challenges to Drive Efficiency and Growth


How Pennylane Unlocked 100% of Visibility on Spend with Pivot


Owkin’s Journey to Compliance, Transparency, and Procurement Excellence with Pivot
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How Pivot Helped EcoVadis Slash its Cycle Time by 75% and Triple its Efficiency
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EIT Food’s Secret Recipe for Employee Happiness: Transforming Procurement Efficiency

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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