Make global money work with your business.
Collect revenue, manage currencies, pay suppliers and teams, and connect company spending with the work behind it.
Get paid through the right route
Give customers approved receiving details in the currencies your business uses, or explore payment acceptance for your sales channels. Keep invoice references close to incoming receipts so finance can distinguish what is expected, what is processing and what has arrived.
Business accounts
Accept payments
Invoices and collections
See what you can put to work
View operating balances by currency and understand pending or reserved amounts before making a decision. Convert when the business needs another currency, with the rate, cost and amount received in view.
Treasury
Currency exchange
Pay the people who keep you moving
Pay a supplier or prepare a batch for employees, contractors and other recipients. Review beneficiary details, currencies and funding together, then follow each payment’s result. A batch makes the preparation easier without hiding an individual exception.
International payments
Team payments
Bulk payments
Bring cards and costs into the same picture
Use the card format and spending controls suited to the role. Capture a receipt against the purchase, review an out-of-pocket expense for reimbursement, or take a supplier bill through approval to payment. Each cost keeps its purpose and decision history.
Business cards
Expenses
Bill pay
Close the financial loop
A payment result should lead back to the invoice, expense or recipient that prompted it. Reconcile amounts, fees, partial payments and returns with the original record, and keep unresolved differences visible.
Reconciliation
Keep operating cash and capital allocations distinct
Plan the money required for day-to-day obligations separately from a Reserve allocation. Reserve has its own risk, eligibility and access terms; an investment position is not an available spending balance.
Explore Reserve
From a customer receipt to the next obligation
Imagine a studio collecting a euro invoice, converting part of the available receipt for a supplier, paying a contractor run and reconciling a team card purchase. The shared thread is the business reference and the responsible decision at each step; each financial service retains its own balance and terms.
Questions about business
Bring your business to Auracle
Bring your business to Auracle
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Auracle Technologies Inc. is a technology provider and does not provide banking, custody, or investment services. Financial services are provided by licensed third-party partners.