Scale payouts with end-to-end
automation
Do more and pay more with the same resources. Remove manual tasks across your payout operations and scale accounts payable workflows with a streamlined process across all teams.
Free up time to focus on growing your business
Manage all your invoices in one place and optimize your payments (and save on fees)
Implement fully-automated custom processes across all your teams
Display live payment statuses and streamline email communications
Automate the flow of data between Trolley and your ERP and other tools
Consolidate and simplify with invoices
Create or import multi-line invoices from any of your systems and merge multiple invoices to send as one payment—saving on fees.
- Create invoices manually or import them via CSV
- Offer self-billing to recipients via API
- Add multiple line items to each invoice
- Merge multiple invoices and keep details as line items
Unify workflows and simplify team collaboration
Set up payment workflows that reflect your business with granular settings, user roles, permissions, and approvals.
Granular settings:
Define how your business and processes are structured, how you handle exceptions, administration, and more
User roles & permissions:
Trolley has over 5 different user roles, each with 6 different sets of permissions, giving you 30 combinations for every person on your team
Approvals:
Determine which team members can approve payment batches, including limits for each approver, and requirements for multiple approvers
Peace of mind with live payment status
Anticipation of payments can be tough on your recipients and your operations teams. Reduce the workload and automate email communications around payments, statuses, profile alerts, and more—customized to your brand design and tone.
- Customizable as per your domain, emails, brand, and design guidelines
- Localized in 36 languages
- Automatic emails on every payment
- Recipients can access the portal and check exact status
- Automatic communication and data collection when any document or form expires
- Full transparency leads to reduced support queries
- Enable automation on returned payments
Centralize data and self-serve with one recipient profile
Reduce development overhead and streamline recipient workflows by centralizing all recipient data in one platform.
- Single-pane view allows data to be immediately operational as it’s received, regardless of the module
- Initial integration and ongoing maintenance are consolidated
- Expansion at a click, with integration between products already baked-in
- Sync with all your other systems from one place
Trust & bank-level security baked in at every step
Sleep easy knowing we’re following the highest global standards for managing customer funds and data.
The only payout platform with built-in global compliance.
Learn why the industry’s best trust Trolley.
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