For freight & logistics

Pay carriers and ports in the currency they invoice in — even on the corridors banks call exotic.

Freight payables run across dozens of small counterparties in currencies your bank doesn't prioritize, on a payment cycle that doesn't wait for a pre-funded forecast.
Get a demoSee the full platform →

The problem

Exotic corridors and pre-funded forecasts don't match how freight actually moves

Carriers, agents and ports invoice in their local currency, often on corridors banks treat as low-priority or exotic — forcing you to either pre-fund a forecast that's wrong by the time cargo arrives, or delay payment until a slow correspondent route clears.

What changes on Modality

01

Batch payouts across currencies

One instruction, multiple currencies and counterparties — not a payment run per corridor.

02

Pay on arrival, not on a forecast

Settle when the cargo actually arrives instead of pre-funding an estimate that's stale by delivery.

03

Beneficiaries stored and reusable

Recurring carriers, agents and ports don't need re-entering on every payment run.

04

Reference preserved for AP matching

The reference travels with the payment end to end, so your accounts-payable reconciliation doesn't need a manual matching step.

Tell us your carrier and corridor list.

We'll tell you honestly which of them we can cover and which we can't.

Get a demo