CROSS-BORDER B2B
Replace SWIFT wires with API-driven flows.
B2B cross-border doesn't have to mean 5-day SWIFT wires and opaque FX. Pay suppliers and collect from customers in 24+ countries with transparent rails and automated reconciliation.
PAIN POINTS
Why this is hard.
SWIFT is slow and opaque
3-5 day settlement, intermediary fees, and lost-in-transit wires are still the B2B norm. We can do better.
International A/R is messy
Receiving in 5+ currencies from 5+ countries means 5+ banks and 5+ reconciliation files. Finance teams burn out.
International A/P is risky
Paying global suppliers requires sanctions screening, beneficiary KYC, and audit trail per payment.
WHAT WE BUILT
What you can do with Kaadxpay.
Supplier payouts (A/P)
Pay suppliers in 24+ countries via real-time rails where available. Sanctions and Travel Rule built in.
Customer collections (A/R)
Multi-currency invoicing and collections with automated matching to your accounting system.
Treasury-grade FX
Lock rates on quotes, hedge with forwards, and execute settlements with transparent margins.
Multi-bank reconciliation
Pull from every bank you operate with; match to invoices and payouts automatically.
Talk to our team
Tell us about your flows. We'll show you the corridors, methods, and integration shape that fit your business.