Controlled payment preparation.
Compare configured provider options, prepare an approved draft, and continue to the provider for final authorization and execution.
How Provider Handoff Works
Validate Draft Inputs
Remitara checks the approved invoice, beneficiary details, and configured provider requirements before preparing a draft.
Select an Eligible Provider
Shows available configured options and provider-returned data where supported. Your provider remains responsible for pricing.
Authorize with Provider & Reconcile
Opens the provider for final user authorization, then matches provider-confirmed status and references to the accounting record.
A timeout does not prove that a provider rejected an instruction. Remitara freezes alternate submission, queries the original reference, and sends unresolved cases to exception review.
$ remitara check-status --reference PAY_1048
[info] Querying original provider reference...
[timeout] Primary API degraded (504 Gateway Timeout)
[guardrail] Alternate submission blocked
[review] Added to payment-status exception queue
Status: UNKNOWN - no retry
Security Architecture
Help shape a safer AP workflow.
Keep your existing finance stack.
Join the founding design partner program to validate invoice, approval, provider-handoff, and reconciliation requirements.