Supplier payments involve more than sending money. Okoora connects payment readiness, currency funding, approvals, available routes, execution and settlement records in a governed workflow. Routine steps can progress within configured authority, while payments that require judgment or additional information are held for review.
Supplier in China, payment in Vietnam, payout in the UK. One workflow, end to end.
An international supplier payment begins with a real obligation: an invoice, order or contract, a beneficiary, a currency and a due date. Okoora can connect that context to the payment route, relevant approvals and the evidence needed to confirm the financial work was completed.
Operate international supplier payments from invoice or instruction through currency funding, payment review, authorization, routing and settlement. Okoora applies the customer’s configured payment controls and maintains the available transaction status and record. Routine work can move within approved authority; exceptions and material decisions remain visible for review.
Embed end-to-end, policy-driven money movement into your platform, and let your customers run their payments through you. The full chain, currency to settlement, operated as one, under your brand.
Okoora connects the required payment decision to the next permitted action. Each step reflects the actual currency, approval, route and settlement conditions of the supplier payment.
Identify the funding currency and the supplier’s payment currency. Where conversion is required, consider the relevant available FX pricing, amount and timing before proceeding.
Apply the relevant entity limits, beneficiary checks, permissions and approval rules. A payment may proceed within configured authority or require review and authorization.
Use an eligible payment route based on destination, currency, supported rails, timing, costs and payment instructions, subject to the applicable customer authority and execution arrangements.
Track execution and settlement information, record the result and address returns or unmatched items through the supported reconciliation and exception process.
A supplier invoice or payment instruction defines the amount, beneficiary, payment currency and due date. Okoora can connect the funding decision and required FX conversion, check policy and approvals, support selection of an available cross-border payment route, and keep the payment status and settlement evidence linked to the originating obligation. Where an exception occurs, the workflow brings forward the information needed to resolve it.
Running now
Control
Within policy, on its own. Only the exceptions reach you.
Workflow
End to end, across currency, approval, routing, and settlement, as one workflow.
Okoora moves money under the same intelligence that prices and judges it. This is not a payment rail. It is a layer that decides at every step of the chain, written by people who operated finance for decades.
The whole chain, currency to settlement, run as one workflow. Everything within policy moves on its own. You approve only what truly needs you. Okoora operates the rest, end to end.
