Approvals
Route every batch through the right approvers before funds leave.
Pay suppliers anywhere in minutes.
Approve, batch and reconcile global supplier payments from one workflow. Predictable cost, full traceability, settlement in minutes.
Batch payouts
Reconciliation
Approval controls
Fabric
Supplier payments at scale, under control.
Fabric connects approval workflows, batch releases, and reconciliation to Resrv settlement rails. Finance teams pay global suppliers in minutes without losing auditability or policy enforcement.
Centralize supplier payments on one workflow.
Fabric connects approvals, batching, and reconciliation to regulated settlement rails. Finance pays globally without losing control.
Batch payouts
Release grouped supplier runs by corridor, entity, or payment cycle.
Invoice matching
Tie each payout to the invoice it settles for audit-ready finance ops.
Reconciliation
Export payment history and status for ERP and month-end close.
Corridor coverage
Pay suppliers in 90+ markets through regulated local partners.
Why Fabric
Less manual work, fewer payment surprises.
For finance ops
Batch, approve, and reconcile from one workflow.
Minutes
Settlement time on regulated rails.
0+
Supplier payout markets.
Batch
Group payments by run, corridor, or entity.
Full
Audit trail on every payout.
beyond the numbers
Approval before release
Role-based approvals, dual control, and policy limits enforced before funds leave.
Invoice matching
Tie each payout to the invoice it settles, visible to approvers and finance.
Finance-ready exports
Reconciliation data and corridor-level reporting for ERP and month-end close.