Control crypto and fiat payouts without breaking accounting

Contractor And Contributor Payouts

Let contributors submit their own payout requests and payment details, then route approvals before finance turns them into a controlled crypto or fiat payment.

• Self-serve request intake with attachments and payment details
• Manager and finance approvals before conversion to payment
• Request-to-payment traceability for recurring contributor payouts

Vendor And Invoice Payments

Centralize bills, invoice files, cost centers, and reusable counterparty records so AP teams can pay vendors without rebuilding the audit trail every time.

• Invoice-backed payment requests for internal review
• Reusable counterparties across wallet addresses and bank rails
• Cleaner vendor reporting tied to the same accounting context

Treasury And Cross-Border Disbursements

Handle crypto disbursements and fiat payouts from the same operating model, whether funds leave a Safe wallet or a managed fiat payout flow.

• Multi-chain funding from treasury-controlled wallets
• Quote-driven fiat payouts with explicit funding deadlines
• Operational visibility into payout status before and after execution

Payment Requests And Approval Routing

Start with a real AP-style request object instead of an execution-only payment form.

• Create draft requests with files, accounting tags, and requestor context
• Route approvals to managers, finance, and policy-based approver groups
• Return, reject, or bulk-handle requests before they become payments

Counterparties, Rails, And Cost Allocation

Use reusable payment records instead of raw addresses and scattered bank details.

• Store multiple blockchain addresses and fiat payment methods per counterparty
• Reuse counterparties across vendor, contractor, and treasury disbursement flows
• Carry cost centers and accounting defaults into the payment request workflow

Safe Execution And Fiat Funding

Handle the two hardest execution paths in crypto-native finance inside one product.

• Convert approved requests into Safe-backed payment transactions
• Propose, sign, reject, and execute with explicit Safe transaction states
• Request and accept fiat quotes, then track funding deadlines and payout status

Accounting, Audit Trail, And Reporting

Keep payouts tied to the ledger instead of closing the workflow at execution time.

• Link payment transactions back to requests, attachments, comments, and activity
• Keep multi-currency treasury movements inside the broader accounting context
• Support downstream reporting, reconciliation, and finance review after execution

Step 1

Capture the request

Create a payment request with amount, rail, token or fiat details, counterparty, files, and accounting tags before anyone touches a Safe wallet.

Step 2

Route the right approvals

Send the request through manager, project, and finance approval groups so the control model happens before execution, not after.

Step 3

Approve it or send it back

Internal reviewers can approve, return, or reject. Returned requests preserve structure for rework, while approved requests stay locked on key payment fields.

Step 4

Convert approval into a payment

Turn the approved request into a payment transaction tied to a source wallet and execution path, rather than re-entering payout details from scratch.

Step 5

Execute via Safe or fund the fiat payout

For crypto, collect Safe signatures and execute. For fiat, accept the quote, watch the funding deadline, and move through the payout lifecycle with the same record staying in view.

Step 6

Close the accounting loop

Sync the executed transaction, link it back to the original payment request, and keep the audit trail intact for reconciliation, reporting, and treasury review.