Every cross-border payment, approved
and screened before it moves.

Vuzza gives finance teams a full audit trail on demand - payment evidence retrieved in minutes, not hours.

Here's what that also saves you.

Transactions per month
Average transaction value
Current wire fee %
Projected annual saving€276,006

Monthly volume: €2,000,040

See how Vuzza streamlines approvals, compliance, and settlement for finance teams - in under 20 minutes.

  • Every payment provably authorized before it moves
  • Full audit trail, ready the moment anyone asks - no reconstruction needed
  • No migration required, your suppliers change nothing
  • Four tools become one
  • Settlements that took 2-5 days complete in minutes

Non-custodial by design · Funds held and settled by MiCA- and PSD2-licensed EU partners

Questions? Read our FAQ

Simple pricing. No hidden spread.

Starter

€199/month

For a finance team getting control of approvals in a single entity.

  • Up to 5 users (extra seats €15/month)
  • Single-entity governance, one approval tier
  • SEPA and open banking payments
  • Basic compliance screening
  • Standard reporting dashboard

Growth

€999/month(+€2,500 one-time setup)

For teams with multi-step approvals and payments outside SEPA.

  • Up to 20 users (extra seats €35/month)
  • Multi-tier approval workflows
  • SEPA plus stablecoin routing for non-SEPA corridors
  • Compliance checks before every payment
  • Audit-ready reporting

Coming soon: Slack and Teams, ERP export

Enterprise

Custom pricing

For multi-entity groups.

  • Up to 30 users (extra seats €50/month)
  • Multi-entity governance (up to 5 entities, more on request)
  • Advanced roles and permissions
  • Dedicated SLA and support
  • Advanced analytics

Coming soon: full API access, ERP integrations (Xero, SAP Business One, NetSuite, Oracle)

See cross-border payment automation in action

Product preview

  1. Payment intent

    Invoices captured and read automatically, with fields extracted and coded. Coming soon: 3-way matching against goods receipt, and direct posting into your ERP.

  2. Approvals

    Multi-tier payment approval workflows driven by amount thresholds, budget ownership and policy, with automatic escalation and SLA tracking.

  3. Screening

    AML, sanctions and PEP screening on every payment before it's released, with every flag explained and routed for review.

  4. Payment

    Released in scheduled batches timed to bank cut-off windows, across SEPA and stablecoin rails, only once every control has cleared.

  5. Audit

    A complete audit trail of every approval, check and release, recorded automatically and ready the moment anyone asks.

  • Valts Marga - Co-founder & CEO

    Decade in operations, logistics and consulting across FedEx, Bolt and Cabonline. Watched finance teams lose millions to wire fees while payments ran on spreadsheets and threads. Knows the buyer, the pain and the workflow from the inside.

    Portrait of Valts Marga, Co-founder and CEO of Vuzza
  • Kārlis Roķis - Co-founder & CTO

    Spent years fixing enterprise operations before deciding what technology to build on top. Delivered operational systems across logistics, retail and transport, turning complex processes into scalable systems.

    Portrait of Kārlis Roķis, Co-founder and CTO of Vuzza