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For companies

Fiat and digital assets.
One operating account.

Receive customer and partner funds, pay counterparties, issue controlled cards, hold digital assets and convert balances with controls built for finance teams.

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A working treasury day

The business account should organise decisions, not only display balances.

Finance teams move between incoming funds, supplier payments, conversions, card spend and reconciliation. A useful workspace shows what needs action, who can approve it and how each event affects the operating position.

byplata brings fiat and digital asset activity into one view while keeping permissions, source records and settlement states explicit.

ACME COMMERCE · TODAYRECONCILED
Customer funds receivedEUR account · reference matched
+€18,420
Supplier payment approvedSEPA · two-person approval
Released
Treasury conversion completedUSDT → EUR · quote Q-4812
Settled
Daily statement generatedLedger and provider records matched
Ready
Team permissions

Every role sees what it needs — and no more.

Clear separation between administration, preparation, approval and spending reduces operational risk without slowing routine work.

AD

Administrator

Manages workspace settings, users and security policies without becoming the default payment approver.

FN

Finance

Prepares payments, monitors balances, exports records and investigates reconciliation exceptions.

AP

Approver

Reviews amount, beneficiary, funding source and supporting context before release.

CH

Cardholder

Uses assigned cards within policy while finance retains consolidated visibility.

Finance-ready records

Operations become scalable when reconciliation is designed into the workflow.

Every payment, conversion, withdrawal and card event needs a stable reference, structured status and exportable ledger entry. Exceptions should be visible as work items, not discovered at month end.

That allows the same account data to support treasury decisions, accounting exports, audits and customer support.

01

Consolidated treasury

See company positions, movements and valuation in one dashboard.

02

Team permissions

Separate administrator, finance, approver and cardholder roles.

03

Statements and exports

Structured data for accounting, audit and treasury.

Give the finance team one operating account.

Coordinate balances, approvals, cards, payments, conversion and reporting without stitching together separate histories.

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Done