Cut the manual work out of global payment runs.
Finance teams shouldn't spend hours rebuilding payment files, chasing approvals over email, or manually reconciling after every batch. Dunbridge automates the repetitive work so your team can focus on what matters.
142 payments
ERP export — supplier_batch_june.csv
Finance approval
2 of 2 approvers confirmed
+ 139 more payments
142 payments
ERP export — supplier_batch_june.csv
Finance approval
2 of 2 approvers confirmed
+ 139 more payments
Structured payment operations
Reduce manual work across batch payments, approvals, payment files, ERP-connected workflows, and reconciliation.
High-volume finance teams
Useful for teams managing recurring supplier runs, contractor payouts, payroll files, or marketplace payments.
Validate, approve, release
Payment data is structured, checked, approved, processed, and reconciled through clearer workflows.
Workflow review
Dunbridge reviews your systems, file formats, approval needs, and reconciliation process before recommending a setup.
Manual payment work slows finance teams down — and creates risk.
Payment files rebuilt from spreadsheets every run
Approvals managed over email with no audit trail
Re-keying payment data between systems introduces errors
A cleaner way to run payment operations.
Dunbridge helps finance teams replace manual payment processes with structured workflows — batch payments, approval controls, ERP connectivity, and automated reconciliation.
Batch payment workflows
Process recurring or high-volume payments without rebuilding files manually each time.
Multi-level approvals
Define clear sign-off rules before funds move — with every approval logged for audit.
ERP and system integration
Connect payment workflows to SAP, NetSuite, or other systems to eliminate re-keying.
Automated reconciliation
Map payment activity back to invoices and accounts automatically after each run.
How automated payment operations work.
Connect or upload data
From ERP, accounting system, or file
Validate payment details
Errors flagged before anything moves
Review and approve
Multi-level sign-off with audit log
Book FX where needed
Rates confirmed before release
Release payments
Batch processed and tracked
Reconcile results
Clean records for your finance team
Connect or upload data
From ERP, accounting system, or file
Validate payment details
Errors flagged before anything moves
Review and approve
Multi-level sign-off with audit log
Book FX where needed
Rates confirmed before release
Release payments
Batch processed and tracked
Reconcile results
Clean records for your finance team
Who uses this service.
- Supplier batch payment runs — weekly, bi-weekly, or monthly
- Payroll or contractor payments across multiple countries
- Marketplace or platform payouts to vendors and partners
- Finance teams replacing manual spreadsheet-based processes
- Companies needing stronger approval visibility and audit trails
- Businesses integrating payments into existing ERP workflows
Less admin. Fewer errors. Clearer control.
- Eliminate manual payment file rebuilding each run
- Enforce approval discipline with a clear audit trail
- Reduce payment errors on high-volume or recurring runs
- Free up finance time from repetitive payment administration
- Improve reconciliation speed and accuracy after every batch
Frequently asked questions.
Ready to simplify payment operations?
Speak with a Specialist about your batch, approval, and reconciliation workflows.