Smart Treasury Suite

Nomentia Pay

Centralise payment execution from file validation to bank transmission. Standardise formats, manage approvals, and monitor batch status across domestic and cross-border payments.

Secure payment control across banks and entities

Unify execution, approvals, and checks into one controlled flow so payments stay secure, compliant, and on time. Even when banks, entities, and systems differ.

Fraud controls inside the workflow

Detect unusual and unauthorized transactions early, before execution across banks.

Sanctions checks before release

Screen payments and counterparties early to reduce freezes and last-minute blocks.

Cut-offs managed at execution

Track readiness and bank feedback so timing doesn’t depend on people or portals.

Audit-ready approvals

Keep approvals, decisions, and exceptions logged in one flow - not across emails.

Testimonial

What customers say about Nomentia

“We needed a global tool that could be used in all of our locations for all of our payments. The goal was to create a harmonized way of working. One of the main drivers was security: we wanted to improve the safety of our cash outflows and simplify user rights management.”

Antti Puttonen

Sr. Service Manager of Finance Solutions at Valmet

From fragmentation to complete payment control

Nomentia Pay enables proactive execution with consistent approvals and automated checks, keeping payment workflows controlled across banks, entities, and systems. See how Nomentia solves common payment challenges.

Control cut-offs with one execution flow

Track readiness, approvals, and bank feedback in one process to meet deadlines before funds leave the business, without relying on individuals and portal checks.

Prevent duplicate payments before execution

Detect duplicate files, reprocessed batches, and unusual patterns early, then block or escalate for review to avoid financial loss from repeat obligations.

Enforce approvals before funds are released

Apply approval chains, thresholds, segregation of duties, and MFA before execution, and log every decision so authority is consistent across entities.

Screen payments before releasing to counterparties

Screen payments and bank counterparties against global sanctions lists and block high-risk transactions before release, reducing regulatory exposure from manual checks.

Keep receipts matched and cash position reliable

Match incoming receipts to invoices, surface exceptions, and keep unapplied balances visible until resolved. For receivables and cash views to remain credible.