U.S. + Europe → LATAM payout workflows

Fund once. Pay LATAM contractors. Reconcile cleanly.

One funded workflow for U.S. and Europe → LATAM contractor, vendor, and partner payouts — with clearer FX visibility and cleaner finance records.

CorridorsU.S. / Europe → LATAM
Use caseMonthly payout batches
OutcomeLess FX + reconciliation drag
Animated workflow

See the product flow in one glance.

Flutapay is built around one repeating job: fund one workflow, route one payout batch, and give finance one place to reconcile every cycle.

Request a pilot
1

Fund

Start from one U.S. or Europe funding source instead of multiple scattered transfers.

USD workflow
2

Batch

Upload contractors, vendors, or partners and keep the payout cycle inside one operating flow.

one file • many recipients
3

Route

Move money into LATAM corridors with status visibility and fewer disconnected tools.

U.S. / Europe → LATAM
4

Reconcile

Track references, fees, FX context, and payout outcomes in one finance-friendly record.

clean records
Why Flutapay

Stop running monthly payouts from spreadsheets and scattered tools.

Flutapay gives distributed teams one operating workflow for U.S. and Europe → LATAM payout batches.

$

One funding flow

Fund a payout workflow once instead of coordinating repeated transfers.

Batch routing

Route contractor, vendor, and partner payouts from one place.

Cleaner records

Track status, fees, FX context, and references for finance.

Best fit

Built for teams paying LATAM contractors from the U.S. or Europe.

👥

Contractor payouts

Monthly LATAM payout batches for LATAM contractors and partners.

🌎

Nearshore teams

U.S., UK, and European teams operating across Mexico, Colombia, Brazil, and beyond.

Vendor expansion

Use the same workflow for recurring vendors, cloud, and SaaS obligations.

How it works

One monthly payout flow. Four simple steps.

The product is designed around the payment work finance teams repeat every month.

1

Fund the workflow

Start with one USD-funded payout batch.

2

Submit recipients

Upload contractors, vendors, partners, and payout instructions.

3

Track and reconcile

See status, references, fees, and FX context in one place.

Pilot-ready use case

Ready to test one payout batch?

Start with one controlled U.S. or Europe → LATAM pilot. Compare the workflow against your current process.

Pilot a payout workflow Request pilot

Pilot a payout workflow

Tell us how your team currently handles recurring contractor, partner, or vendor payments across borders.

  • Best fit for teams paying LATAM contractors or partners every month
  • Useful for contractor payout batches, vendor payments, and partner workflows
  • Focused on FX visibility, payout status, and cleaner reconciliation
Please enter your name.
Please enter your company name.
Please enter a valid work email.
Please describe the primary use case.
Please enter at least a short summary so we can understand your workflow.
Share your current payout workflow and we’ll follow up by email.
Request a pilot →