PayShore · For CFOs, Controllers and Modern Treasury Teams

Run multi-bank finance
from one operating layer. One platform. Every account.

See cash and move money across every bank you use. In one workspace. In real time.

No sales call required. Just a guided walkthrough.

Sign up for Cash visibility: the rest of your sign-up month is free.

See
Cash across every bank
Approve
Payments in seconds
End
Portal-hopping for good
Trust
One audit trail, everywhere
What PayShore is

The operating layer for cash visibility and B2B payments across the banks you use. Not a bank. Not an ERP. One place your finance team runs on.

PayShore is the single platform that connects across the banks you already use. One view instead of six bank portals, with one audit trail across every connected account. See cash, control approvals, and move money at multiple banks from the same place.

Bank-agnostic Finance-team first Modern controls One audit trail
Built for your role

Whichever seat you sit in, PayShore fits it.

See all use cases
The problem today

Finance teams run on stitched-together tools. And it's breaking the close, the controls, and the audit trail.

Most finance teams still don't have a consolidated, trusted, real-time view of their own cash across multiple banks and accounts. Balances live behind separate bank portals. Approvals live in email and chat. Payment requests and invoices bounce between PDFs, ERPs, and inboxes. The audit trail gets reassembled every quarter from screenshots, threads, and memory. Control, visibility, and audit exposure all compound with every patch.

PayShore replaces that patchwork with one secure layer that sits above your banks, so the people who run financial operations, move the money, send invoices, and sign off on the payments all work from the same place, with the same view, all in the same audit trail.

~10 hrs / week

Mid-market finance teams manage 4–8 banking relationships on average, and typically lose around ten hours a week to portal-hopping and cross-bank reconciliation. Source: AFP Treasury Benchmarking Survey; Bank of America commercial payments research.

See PayShore

One platform. Many moving parts, one clear view.

See how PayShore brings multi-bank visibility, rule-driven controls, and B2B payments together in a short, guided tour.

Take a tour
In practice

A multi-bank finance week: before, and on PayShore.

Here's the kind of workflow PayShore is built to handle: three connected banks, maker–checker–double-checker approvals, and a small finance team carrying the work.

3–5 days

Best-in-class finance teams close the books in three to five days. Teams still reconciling across bank portals manually typically close in eight to ten. That's the gap PayShore closes. Source: APQC Close Cycle benchmarks; Ventana Research close-process studies.

Before — stitched-together tools
  • Morning cash check. Three portal logins. Three CSV exports. One spreadsheet reconciled by hand before the first standup.
  • Vendor approval. Sits in email or chat until the approver sees it on their phone between meetings.
  • Internal transfer. Initiated in one portal, confirmed in another, reconciled again later in the day.
  • Audit request. End-of-quarter scramble to reassemble who-approved-what across portals, inboxes, and Slack.
On PayShore — one platform
  • Morning cash check. Consolidated balance across every connected bank, refreshed before the first coffee is done.
  • Vendor approval. Routed inside PayShore with context and signed off in minutes. Recorded against the action it authorized.
  • Internal transfer. Initiated and reconciled in one view, across the banks involved.
  • Audit request. Already assembled: every approval and execution in a timestamped, exportable log.

Illustrative example only; not based on a specific customer.

See it for yourself

Ready to see PayShore across your banks?

In three minutes, we'll walk you through cash visibility, controls, and B2B payments in one workspace.

See it live in 3 minutes

No sales call required. Just a guided walkthrough.

How it works

Connect. See. Control. Execute.

1
Connect

Bring banks in

Connect your existing bank accounts, without replacing your bank relationships.

2
See

Cash clearly

Balances, activity, and a consolidated cash position in real time, across every connected bank.

3
Control

Govern the work

Role-based access, maker-checker-and-double-checker approvals, and configurable thresholds. Every action is recorded. And no payment moves without an in-system approval, which is the defense against the social engineering and deepfake attacks finance teams now face.

4
Execute

Move money

Initiate transfers between your accounts and send B2B payments to counterparties, from the same view.

See the product workflow
Finance-grade by design

Controls your auditors and your CFO both want to see.

See the full security posture
Access
Role-based, MFA required
Approvals
Maker, checker, double-checker
Audit
Timestamped, attributed log
Encryption
In transit and at rest
Credentials
Encrypted bank tokens
oneNDA Adopter — Certified Standard
Contracting standard
PayShore is a oneNDA Adopter, joining UBS, American Express, PwC and thousands of others using the open, standardized NDA for faster, cleaner contracting.