Upload an Invoice.
Pay Anyone.
Drop in an invoice, Mezzanine extracts the details, creates the payment, and routes it through your approval engine. Stablecoins, wire, or ACH.
Pay Anyone, Anywhere
Multi-Rail Payments
Stablecoins, wire, ACH. Pay on whatever rail makes sense for the recipient.
Approval Engine
Every bill flows through your organization's approval workflow before it's paid.
Auto-Detect Contacts
Vendors are matched to your contact book. New ones are suggested and added automatically.
Recurring Bills
Set up recurring payments for regular vendors. Bills are created and routed on schedule.
Attachments
The original invoice stays attached to the payment record. Full documentation, always accessible.
Audit Trail
Who uploaded it, who approved it, when it was paid. Every step is recorded.
Just Drop It In
Upload any invoice and Mezzanine pulls out the key details: amount, recipient, due date, memo. If the vendor isn't in your contacts yet, we suggest adding them. No manual data entry.
- Auto-extract: amount, recipient, currency, and due date pulled from the document
- Contact detection: new vendors are flagged and suggested as contacts
- Manual entry: enter bills by hand when you don't have a document
Invoice to Payment in Three Steps
Upload or Enter
Upload any invoice: PDF, image, or document. Details are auto-extracted. Or enter a bill manually if you prefer.
Auto-Process
Mezzanine reads the invoice, extracts amount, recipient, and due date. New contacts are suggested automatically.
Approve & Pay
The payment enters your approval engine. Once approved, it executes on the right rail, onchain or off-chain.
Included on every plan. Transactions cost 0.5% on Pay as you go and 0.0% on flat-fee plans.
See pricing →