Global Procurement
Global Supplier Payments for Procurement Teams
Enterprise supplier payment infrastructure for procurement teams managing 100+ suppliers across China and global markets. Batch payments, approval workflows, ERP integration, and central reconciliation.
Enterprise Platform
Built for enterprise procurement
100+ Suppliers
Manage payments to hundreds of suppliers across multiple countries and currencies from a single platform.
Multiple Currencies
Pay suppliers in their local currency — CNY, USD, EUR, GBP, HKD, SGD and more — with transparent FX.
Batch Payments
Upload a CSV or use the API to initiate payments to multiple suppliers simultaneously.
Approval Workflows
Multi-level payment approval chains. Set spending limits, approver roles, and escalation rules.
CSV Upload
Bulk payment initiation via CSV. Map your existing supplier data format to XICUI fields.
ERP Integration
Connect XICUI to your ERP system via API. Automate payment initiation from procurement workflows.
API Access
Full REST API for programmatic payment management. Webhooks for real-time status updates.
Team Permissions
Role-based access control. Separate initiator, approver, and viewer roles across your team.
Invoice Matching
Attach purchase orders and invoices to payments. Automated matching for reconciliation.
Central Reconciliation
Consolidated payment reporting across all suppliers, currencies, and corridors.
FAQ
Procurement payment questions
What is a supplier payment platform?
A supplier payment platform is a centralised system for managing outbound payments to multiple suppliers. XICUI provides procurement teams with batch payment capabilities, approval workflows, ERP integration, and multi-currency support.
How do procurement teams manage China supplier payments?
XICUI allows procurement teams to manage all China supplier payments from a single platform — with supplier directories, batch payment upload, approval workflows, and full payment tracking.
Can XICUI integrate with our ERP system?
XICUI provides a REST API that can be integrated with ERP systems to automate payment initiation from procurement workflows. Contact our enterprise team for integration support.
How does batch payment work?
Upload a CSV file with supplier details and payment amounts, or use the API to initiate payments programmatically. XICUI processes all payments in the batch with individual tracking for each.
Ready to centralise your supplier payments?
Talk to our enterprise team about your procurement payment requirements.