Over €1.5B in payments automated for finance teams
Send vendor, payroll, and one-off payments — all from one place
Automatically pull payment data from your ERP, spreadsheets or manual inputs — and send payouts through one secure, flexible workflow.
Payment automation
One platform. Every payment. Full control.
From vendor invoices to payroll runs and dividend payouts, FinanceKey simplifies how finance teams manage and execute payments — at scale, with structure.
Automated payment
capture
Pull payment data directly from your ERP or upload Excel files — no formatting headaches, no manual entry.
Unified payment
tracking.
See the status of every payment — submitted, approved, sent — across all banks, all in one view.
Flexible
approvals
Set up 4- or 6-eyes workflows with roles, segregation of duties, and MFA — built for audit and scale.
Audit-ready
by default
Every action is logged. Know exactly who submitted, reviewed, and approved each payment — with full traceability.
Cut hours from your
payment process
FinanceKey lets you move fast without cutting corners. Upload a spreadsheet or sync directly from your ERP, then send hundreds of payments in minutes — all with approval flows, audit trails and real-time tracking built in.
More control. Less effort. No compromises.
As the business scaled, the team needed a way to streamline payments, improve compliance, reduce manual steps and avoid being locked into any one banking partner.
“It’s saving us time. It’s improved our controls. And we didn’t need to change how we work. We can now use whichever bank we want, whenever we want — with better visibility and automation.”
Transform your treasury