Streamline, automate, and pay vendors on time

With Volopay's Bill Pay system, you can easily set up, schedule, and automate payouts to vendors, whether domestic or international. Our innovative vendor payment software allows you to send payments worldwide at significantly reduced foreign exchange (FX) rates. Save time and money with early payments.

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Trusted by finance teams at startups to enterprises.

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Easy cross border B2B payments

Our vendor payment software provides money transfer capabilities across 130+ countries utilizing both SWIFT as well as non-SWIFT payment channels at the best exchange rates. Unlike traditional payment channels that may take days to send money overseas, vendor payouts are finalized and reflected almost instantly on Volopay.

cross border payments

Automate and schedule vendor payouts

Stop adding vendor payment reminders to your calendar. With Bill Pay for invoice processing, Volopay enables you to automate and schedule payments in advance for all merchants across the world.

Instead of manually paying recurring subscriptions, use our vendor payment management software to automate subscription administration.

manage vendor payouts

Track every dollar that leaves your company

Hundreds of businesses lose millions of dollars each year as a result of several payment methods that hide unnecessary spending. Volopay uses a single platform to handle, track, and manage all purchase orders and invoices. Real-time visibility into the where, when, and why of each payment. With an expense management system that genuinely works for you, you'll have unrivaled site-wide transparency.

Track every spending in real-time
Set up, schedule, and automate your vendor payouts with Volopay

Create custom multi-level approvals

By implementing the company's spending policy into our vendor payment software, you can ensure that it is followed across the company, at all times. Set up multi-level approvals to double-check transactions before they're processed. Block merchants to prevent unauthorized payments, or only allow certain merchants to be paid. To optimize the approval procedure and speed up the vendor payout process, assign numerous approvers at each level.

Set multi-level approvals

Experience advanced vendor management

Using our comprehensive vendor invoice management system, you can manage vendors near and distant. In a matter of seconds, you can create, process, and pay invoices. On the go, add and remove vendors from your vendor list. All paid invoices from the vendor payment management software are synced and updated to the accounting system of your choice using Volopay's seamless connections. Reconcile bills with inventory and automate payments with a single click.

Vendor invoice management

Financial stack for business

No more switching between multiple bank accounts and tools to run your smart business. We have combined great software with every service you are using a bank for, to produce a state-of-the-art financial platform.

Corporate Cards

Empower your employees with physical and virtual cards

Expense Management

Manage and track every dollar that leaves your company

Business Bank Account

Open a global account with multi-currency payments

Accounts Payables

Manage vendors, approve invoices and automate payments

Accounting Automation

Save hours daily, and close your books faster every month


Integrate with the all the tools and software that you use daily

Learn more about our vendor payment automation software

Volopay combines approvals, corporate cards, bill payments, expense reimbursements and accounting automation into one single platform.

Virtual cards

Volopay's unlimited VISA virtual cards, which offer a wide range of functionalities and security measures, can be used to replace unprotected and limited company cards. One-time and trial payments can both be made with burner cards. Create recurring cards to keep track of SaaS subscriptions. Earn points for every online FX purchase.

Invoice management

Volopay has comprehensive invoice processing that collects, tracks, and pays all invoices, whether domestic or cross-border B2B payments, on a single platform. Take advantage of early payment discounts, and more by scheduling and automating payments.

Multi-level approvals

Stop chasing down invoice approvals from supervisors and administrators. Within our platform, you may set up multi-level approval workflows and handle payments on the go. At each level, appoint numerous approvers. Boost visibility and transparency across the organisation.

Domestic money transfers

Control, track and manage all forms of expenses from a single platform. Send money to local vendors and staff in seconds. Create bespoke approval workflows to swiftly and efficiently validate invoices.

International money transfers

Pay vendors and employees all over the world in an incredibly quick, secure, and cost-effective manner. Manage vendor payments and remittances from a centralized vendor payment automation software that is accessible at any time and from any location. Get super-low FX rates and a seamless experience sending money abroad.

Automate accounting

Volopay provides cutting-edge integrations that are quick, seamless, and precise. Connect to the world's most popular accounting systems, including Xero, Quickbooks, NetSuite, and more. Before exporting expenditure reports, create custom mapping fields and accounting triggers for all transactions, import charts of accounts, and auto-categorize expense reports.

Explore more about vendor payments

Volopay virtual cards
Vendor procurement process and role of virtual cards in simplifying it

Get to know the 7-step procurement process and how virtual cards can help simplify the process.

Vendor invoice payment
Guide to vendor payment automation in Singapore

Understand the process behind making a vendor payment and how to manage it efficiently.

Bring Volopay to your business

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FAQs on vendor payouts

How is vendor payment done?

Through Volopay, companies can process domestic and international vendor payments with unparalleled ease. Simply choose a vendor from the list of existing vendors or create a new one, upload the invoice sent by the vendor, and make the payment.

How can I make vendor payments?

Processing vendor payments through Volopay is seamless, quick, and easy! All you have to do is upload your invoice, select a vendor or create a new one, and submit the payment for approval. That's it! Once approved, enjoy super fast payment processing domestically and across +130 countries.

Is there a limit on the number of vendors that I can add to Volopay?

Not in the least! Volopay is naturally built to expand with your business. As a result, you may add an unlimited number of suppliers to Volopay for hassle-free vendor administration on one platform.

How can I make sure that my payment was made to the right vendor?

All transactions are accompanied by the essential information to ensure that the payment is routed to the correct vendor. To ensure that your payment is executed correctly, Volopay automatically imports your chart of accounts, expense categories, and vendor details from your existing accounting software.

Are vendor payment transactions auto-categorized in the Volopay dashboard?

Yes! For easy expense management and reporting, all vendor payouts are auto-categorized into their corresponding expense categories. You can quickly import your accounting system's chart of accounts and expenditure categories, as well as establish triggers for any user, vendor, card, department, or GL code.

Is payment to vendors outside Singapore possible with Volopay?

Certainly! With Volopay's Bill Pay service, you can make cross-border B2B payments in more than 130 countries. You can also make secure payments at POS machines and online purchases using our corporate VISA cards.