Monthly volume: €2,000,040
Stop reconstructing what happened.
Know it before it does.
Retrieve full payment evidence in minutes, not hours. Every payment authorized, screened and cryptographically recorded before it moves.
Pre-authorization visibility is why finance teams choose Vuzza.
Here's what it also saves you.
Transactions per month
Average transaction value
Current wire fee %
See how Vuzza streamlines approvals, compliance, and settlement for finance teams - in under 20 minutes.
Key benefits: Every payment provably authorized before it moves. Full audit trail, ready the moment anyone asks - no reconstruction needed. No migration required, your suppliers change nothing. Four tools become one. Settlements that took 2-5 days complete in minutes.
- Every payment provably authorized before it moves
- Full audit trail, ready the moment anyone asks - no reconstruction needed
- No migration required, your suppliers change nothing
- Four tools become one
- Settlements that took 2-5 days complete in minutes
Non-custodial by design · Funds held at licensed EU partners · Compliant under MiCA & PSD2
Questions? Read our FAQHow it works
See cross-border payment automation in action
Capture payment intent
- Start from a payment request or invoice - line items extracted automatically (OCR/AI)
- Auto-coded to the right GL account, no manual entry
- Matched against the purchase order before it reaches approval
- VAT and tax details validated automatically
- Duplicate invoices caught before they're paid twice
- Exceptions routed to a clear workflow instead of stalling in an inbox
Coming soon: 3-way matching against goods receipt, and direct posting into your ERP
Route to the right approver
- Approval thresholds applied automatically, based on amount and risk
- Escalation rules route larger or unusual payments through the right chain
- Budget usage checked in real time before approval, not after
Screen before execution
- AML and sanctions checks run before funds move, not after
- Risk flagged pre-settlement, with a clear reason attached
- Screening stays visible inside the payment flow - no separate compliance tool to check
Execute the payment
- Released only once approval and screening are both complete
- Payouts scheduled around treasury timing and cut-off windows
- Multiple payments batched together where it reduces cost or timing risk
Keep the full record
- Every step of the payment lifecycle logged automatically, start to finish
- Approvals and compliance decisions timestamped and traceable
- Audit-ready by default - no reconstruction needed later
Team
Valts Marga - Co-founder & CEO
Decade in operations, logistics and consulting across FedEx, Bolt and Cabonline. Watched finance teams lose millions to wire fees while payments ran on spreadsheets and threads. Knows the buyer, the pain and the workflow from the inside.
Kārlis Roķis - Co-founder & CTO
Spent years fixing enterprise operations before deciding what technology to build on top. Delivered operational systems across logistics, retail and transport, turning complex processes into scalable systems.
