Corporate supplier payments

Make your B2B payment processes more efficient

Control supplier spend without slowing your business.

Integrated with 1000s of partners

Supplier payments, under control

Built for modern corporate spend

Traditional supplier payment methods offer limited visibility and control across teams, systems, and suppliers. That creates unnecessary admin, risk, and out-of-policy spend, often only identified after a payment has been made.

Conferma changes this by applying controls and safeguards at the point a payment is created and issued. Giving businesses confidence before money leaves the account.

Pay suppliers with confidence

Pay without delays

Make one-off supplier payments without onboarding new suppliers. Virtual cards enable fast, authorised, and traceable payments.
Faster digital payments

Replace bank transfers and petty cash with a faster, more secure digital payment method for supplier spend.
Control spend upfront

Apply limits, usage rules, and expiry dates at the point of payment to keep spend within policy.
Reduce admin effort

Connect payment and purchase data to simplify reconciliation and reduce manual effort across teams.

Flexible for every supplier scenario

Supplier payments don’t follow a single pattern. Conferma supports one-off purchases, incidental spend, invoice payments, and recurring supplier relationships. All using the same virtual card approach, without forcing new processes or complexity.

Control built into every payment

Each virtual card is issued with clear rules around value, usage, and validity. Controls are applied at the point of payment, helping ensure supplier spend stays authorised, policy-compliant, and easy to manage from the start.

Clear visibility from payment to reconciliation

Payment and purchase data stay connected, making it easier to track supplier spend and reconcile transactions. This reduces manual effort, improves reporting accuracy, and gives finance and procurement teams confidence in the data.

Benefits across your business

For procurement teams

Pay suppliers more efficiently without adding process overhead. Virtual cards support faster purchasing, clearer policy adherence, and more control over how and when supplier payments are made.
For finance teams

Reduce manual effort and gain clearer visibility across supplier spend. Connected payment and purchase data helps streamline reconciliation, improve reporting, and support better financial oversight.
For employees

Make it easier to pay suppliers without personal expense or complex approvals. Virtual cards provide a simple, digital way to complete purchases while staying within company policy.