- Shared wallets
- Role-based access
- Stablecoin operations
Financial operations
Your payment operations,
from invoice to treasury.
The company funds
SCCompany accountDedicated treasury wallet
Illustrative balance45,200.00USD
One dedicated treasury wallet for the company.
The allocations
Fund allocationOne treasury Operating24,800
Payroll8,400
Reserve12,000
Separate purposes within the same treasury.
The team access
The team behind the treasury.
LNOperationsPayment preparation Owners, finance, and operations share the workflow.
An invoice becomes a payment record.
Keep the receiving wallet and invoice reference attached to the payment, so your team can trace the receipt back to its request.
View workspace The request
Payment requested2,400.00USD
- For
- Design services · June
- To
- Company treasury
- Reference
- INV-024
Start with the amount and receiving details.
The company treasury
Company treasury
Payment received2,400.00USD
Linked to INV-024Receive into the wallet that belongs to the company.
The record
2,400.00USD
- Invoice
- INV-024
- Description
- Design services
- Recorded
- Jun 16 · 10:28
Keep the receipt attached to the original invoice.
A team list becomes a reviewed pay run.
Review receivers, individual amounts, and the company funding wallet together before a pay run becomes a payout record.
View workspace The receivers
JKJordan K.Engineering3,200USD LNLee N.Operations2,400USD Keep each team member’s amount and wallet together.
The pay run
Company treasury
Pay run total8,400.00USD
3 receivers · PAY-006Review the total against the company treasury.
The review
June pay run
In review- Company wallet
- Treasury
- Receivers
- 3 team members
- Pay run total
- 8,400.00 USD
Give preparation and review a clear handoff.
Every payable keeps its context.
Follow supplier invoices from draft through review to the payout record, with the original reference attached at each handoff.
View workspace The invoice queue
Supplier invoices3 RECORDS Design partnerINV-0242,400USDRecorded
InfrastructureINV-0251,200USDReview
Legal servicesINV-026800USDDraft
See the supplier, reference, and amount due.
The review
PAYABLE · INV-025Infrastructure
1,200.00USD
Awaiting review Review one payable with its funding context.
The payout record
1,200.00USD
- Invoice
- INV-025
- Supplier
- Infrastructure
- Recorded
- Jun 16 · 10:28
Retain the supplier reference with the payment.
One company / one treasuryIllustrative setupSnitchpay.coCompany treasury
Dedicated company wallet
Selected role / OwnerFull oversight of the treasury, from reviewing company activity to approving payments.
Selected role / FinancePrepare payment requests, review the records, and approve funds to move.
Selected role / OperationsPrepare payments and follow their progress. Approval stays with Owner or Finance.
Approve paymentsNot allowed For developersYour workflow.
One payment reference.
Create an invoice with the company wallet context already attached. The returned reference connects the request to its payment record.
Explore the workspace POST/api/invoicesRequest
1import { getAccessToken } from "@privy-io/react-auth";
2
3const response = await fetch("/api/invoices", {
4 method: "POST",
5 headers: { "Content-Type": "application/json",
6 Authorization: `Bearer ${await getAccessToken()}` },
7 body: JSON.stringify({
8 companyId: "YOUR_COMPANY_ID",
9 invoiceAmount: "0.01",
10 currency: "ETH",
11 network: "Ethereum Sepolia",
12 }),
13});
14
15const { invoiceId } = await response.json();
A treasury for each company.
Define team access and keep payment records tied to the right account.
Explore Snitch