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B2B Payments

B2B payments automated accounts payable

Invoice payments, vendor management, batch TED/Boleto, and AP automation. Simplify financial operations between companies.

Start building

The challenge

Managing hundreds of vendor payments monthly with different methods, schedules, and reconciliation requirements is operationally expensive.

With Revenu

Automate the entire AP cycle: vendor onboarding, invoice processing, smart routing (PIX vs TED vs Boleto), batch execution, and automatic reconciliation.

1
Invoice received
2
Smart routing
3
Batch payment
4
Auto reconcile

See it in action

POST /batch/payments
1
curl https://api.revenu.com/batch/payments \
2
-u:prod_key \
3
-d type='vendor_batch' \
4
-d count=142 \
5
-d routing='cost_optimized'
▌
Response — 200 OK
{
"id": "bat_3xMn8k",
"payments": 142,
"total": 2847500,
"pix": 98,
"ted": 32,
"boleto": 12,
"status": "processing"
}▌

Products used

HarmonyOS

Smart routing

TreasuryOS

Cash management

AuthorityOS

Approval workflows

Before
With Revenu
AP processing
2 FTEs
Fully automated
Payment routing
Single rail
Smart multi-rail
Reconciliation
Monthly manual
Real-time auto
Case Study

“We went from 2 people managing AP to fully automated. 142 vendor payments processed in under a minute.”

CFO, Enterprise Epsilon
70%

Cost reduction

< 1min

Batch processing

Auto

Reconciliation

Start building today

Direct access to complete banking infrastructure: accounts, cards, payments and capital. Build your financial products on your terms, without unnecessary intermediaries.

Documentation

Everything you need to get started with our APIs and build your financial products.

Getting Started

Step-by-step guides and tutorials to get your first financial product up and running quickly.

Contact Sales

Talk to our sales team and get your questions answered.