Connect the Money to the Transaction Behind It.
Automate B2B Purchasing, Vendor Invoices & Supply Chain Payments. Streamline purchase orders, vendor invoices, fulfillment verification, and cross-border supplier payments with programmable accounts-payable infrastructure. From bulk raw materials and wholesale inventory to packaging and industrial supplies ParlyPay manages the financial workflow behind physical-goods procurement.
Procurement Value
$250,000
/ Procurement × Accounts Payable
Supply Chain Procurement Meets Automated Accounts Payable.
Wholesale purchasing involves more than sending money to a supplier. ParlyPay connects these events into a structured payment workflow so a single transaction becomes a connected commercial and financial record.
Physical goods · Vendor invoices · Cross-border
Raw Materials
· Manufacturing inputs · Agricultural commodities · Industrial materials · Construction materials · Production components
Packaging & Supplies
· Product packaging · Shipping materials · Warehouse supplies · Commercial consumables · Office supplies
Industrial Procurement
· Equipment components · Maintenance supplies · Industrial parts · Manufacturing supplies · Operational materials
Verify Fulfillment Before Final Payment.
Physical goods create a different payment challenge from digital products there is a physical supply chain between the purchase and the final transaction outcome. ParlyPay incorporates fulfillment evidence into the payment workflow.
Procurement
"What did we order?"
Track purchase orders, quantities, suppliers, and commercial terms.
Accounts Payable
"What do we owe?"
Track vendor invoices, payment terms, approval status, and upcoming settlements.
Operations
"Where is the shipment?"
Track fulfillment references and relevant delivery events.
Finance
"What has been paid?"
Track payment status, settlement events, fees, and reconciliation.
Management
"What is our outstanding supplier exposure?"
View upcoming obligations, outstanding invoices, supplier activity, and payment commitments.
/ Payment Rails
Support Multiple B2B Payment Rails.
Businesses use different payment methods depending on transaction size, geography, supplier requirements, and treasury policy. The buyer shouldn’t need to redesign its AP process every time the underlying payment rail changes.
ACH
For eligible domestic business payments.
Bank Wires
For high-value or international supplier payments.
Use your Corporate Cards
For applicable procurement and supplier transactions.
Other Supported Rails
Connect additional payment and settlement providers as your business expands.
Built for Cross-Border Supply Chains.
Global procurement introduces additional complexity — a buyer in one country, a supplier in another, a manufacturer elsewhere, and goods crossing several borders. ParlyPay provides the workflow layer connecting the financial transaction to the commercial supply-chain record.
- 01 Buyer United States
- 02 Supplier China
- 03 Carrier International Freight
- 04 Destination United Kingdom
- 05 Settlement Cross-Border Supplier Payment
/ Traceability
Make Every Supplier Payment Traceable.
A supplier payment should answer five questions. ParlyPay connects the answers.
What did we buy?
Purchase order.
Who supplied it?
Verified vendor record.
What do we owe?
Invoice.
What happened to the goods?
Fulfillment evidence.
Was the supplier paid?
Settlement record.
Supply Chain Payments, Without the Spreadsheet Chaos.
ParlyPay automates the payment workflow connecting them. Turn purchase orders and vendor invoices into programmable payment workflows. Automate AP. Verify fulfillment. Schedule settlement. Reconcile automatically.
- Your suppliers should focus on supplying.
- Your procurement team should focus on sourcing.
- Your finance team should focus on managing cash
- Your AP team should focus on exceptions and controls.
/ Payment Rails
Reduce the Distance Between Procurement and Finance
Procurement wants to source effectively.
Operations wants suppliers to deliver.
Finance wants control over cash.
Accounts payable wants accurate payment instructions.
Management wants visibility.
ParlyPay helps connect these objectives around the transaction.
Procurement
Understand supplier obligations and payment conditions.
Operations
Track the financial side of important supplier activity.
Accounts Payable
Create more structured payment workflows and exception handling.
Treasury
Understand upcoming supplier obligations and cash requirements.
Finance
Connect purchases, invoices, payments and relevant fulfillment information.
Cross-Border Supplier Payments, Connected
ParlyPay can support workflows involving:
Buyer → Supplier → Carrier → Destination → Settlement
Across applicable countries, currencies and payment infrastructure.
Availability depends on jurisdiction, transaction type, regulatory requirements and financial-provider availability.
International supplier relationships can introduce:
- Different payment rails
- Fulfillment uncertainty
- Reconciliation complexity
- Multiple currencies