Solutions
Pay Global Suppliers Across 90+ Countries
Supplier payments stall in intermediary banks with no visibility on where the money is.
Bluebulb payouts move funds to suppliers, contractors and partners worldwide, with clear documentation requirements up front and tracking so your team can answer 'where is my payment?' without guessing.
The problem
Cross-border supplier payments frequently fail on documentation or sit unexplained in correspondent banking chains. Suppliers chase, procurement escalates, and finance has no reliable status to share. Repeated failed payments also add cost and damage supplier relationships.
What you get
Destinations
Send to suppliers and partners across 90+ countries.
Settlement times
Corridor-level expectations set before you send, not after [confirm].
Payment tracking
Status visibility so you can update suppliers with confidence.
Requirements
Documentation and beneficiary requirements confirmed up front to avoid rejections.
Recurring payouts
Repeat supplier runs without rebuilding beneficiary details each time.
Controls
Approval workflows and audit trails on every outbound payment.
How it works
- 1
Add your beneficiaries
Capture supplier details and the documentation each corridor requires.
- 2
Fund and instruct
Fund your account and submit the payout with the required references.
- 3
Approve and release
Your approvers release the payment under your internal limits.
- 4
Track to settlement
Follow the payment status and share confirmation with your supplier.
Payout destinations and typical settlement
| Market | Currencies | Typical settlement |
|---|---|---|
| United Kingdom | GBP | Same day to 1 business day [confirm] |
| United States | USD | 1–2 business days [confirm] |
| Europe | EUR | Same day to 1 business day [confirm] |
| China | CNY | 1–3 business days [confirm] |
| Rest of world | 90+ countries | Corridor dependent [confirm] |
Coverage spans 90+ countries. Items marked [confirm] are indicative and are confirmed with your relationship manager during onboarding.
