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PayShore · For CFOs, Controllers, Treasury, and AP/AR Teams

See and manage cash, payables, and receivables across every bankfrom one place.

PayShore gives finance teams a connected view of cash, incoming and outgoing payments, approvals, and reconciliation — across the banks they already use, without changing banks or replacing their ERP.

Six separate bank-portal logins consolidating into one PayShore dashboard showing cash across all banks and payments awaiting approval
See
Multi-bank cash, continuously refreshed
Approve
Payments with controls and confidence
Send
ACH, Same Day ACH, RTP and FedNow
Trust
Audit trails and roles for every action
What PayShore is

One place to see and manage cash, payables, and receivables across every bank you use. Works with the banks and ERP you already have. No bank change required.

No switching required, nothing to migrate — PayShore connects to the banks you use, and if we're not connected to yours yet, let's talk. PayShore is the single platform that connects across the banks you already use. One view instead of six bank portals, with one audit trail across every connected account. See cash positions, send and receive payments, manage approvals, and reconcile activity, all from the same place.

Your finance operating layer: PayShore connects the banks and finance workflows your team already runs on, so you have one place to see, control, and reconcile cash movement — without adding a new bank relationship or a new system of record.

Bank-agnostic Finance-team first Modern controls One audit trail
Built for your role

Whichever seat you sit in, PayShore fits it.

See all use cases
The problem today

Finance teams run on stitched-together tools. And it's breaking the close, the controls, and the audit trail.

Balances sit behind separate bank portals. Reconciliation lives in spreadsheets. Approvals live in email and chat. Invoices and payments bounce between PDFs, ERPs, and inboxes, and the audit trail gets rebuilt later from screenshots and threads.

PayShore replaces that patchwork with one secure layer above your banks, so cash, invoices, approvals, and payments share one view and one audit trail.

41%

41% of senior finance executives lack real-time cash visibility due to manual reconciliation across multiple banks. Source: GEMBA research, cited in J.P. Morgan Payments, Treasury 2.0 (2026), p. 27.

See PayShore

One platform. Many moving parts, one clear view.

See how PayShore brings multi-bank visibility, rule-driven controls, and B2B payments together in a short, guided tour.

Take a tour
In practice

A multi-bank finance week: before, and on PayShore.

Here's the kind of workflow PayShore is built to handle: three connected banks, maker–checker–double-checker approvals, and a small finance team carrying the work.

1–3 days

Finance teams that automate can close in one to three days; teams reconciling manually across bank portals typically take five to ten. PayShore is built to remove the manual, cross-bank work behind that delay. Source: Kosh.ai / Grant Thornton, 2025.

Before — stitched-together tools
  • Morning cash check. Three portal logins. Three CSV exports. One spreadsheet reconciled by hand before the first standup.
  • Vendor approval. Sits in email or chat until the approver sees it on their phone between meetings.
  • Internal transfer. Initiated in one portal, confirmed in another, reconciled again later in the day.
  • Audit request. End-of-quarter scramble to reassemble who-approved-what across portals, inboxes, and Slack.
On PayShore — one platform
  • Morning cash check. Consolidated balance across every connected bank, refreshed at the cadence each bank supports.
  • Vendor approval. Routed inside PayShore with context and signed off in minutes. Recorded against the action it authorized.
  • Internal transfer. Initiated and reconciled in one view, across the banks involved.
  • Audit request. Already assembled: every approval and execution in a timestamped, exportable log.

Illustrative example only; not based on a specific customer.

See it for yourself

Still piecing together your cash position?

See exactly how PayShore fixes it — cash visibility, controls, and B2B payments in one workspace, in three minutes.

Watch the 3-minute walkthrough

No sales call required. Just a guided walkthrough.

How it works

Connect. See. Control. Execute.

1
Connect

Bring banks in

Securely connect the bank accounts your team already uses.

2
See

Cash clearly

View balances, activity, and cash across every connected account, refreshed at the cadence each bank supports.

3
Control

Govern the work

Route payments and changes through role-based access, approval thresholds, and maker-checker-and-double-checker approvals. Every action is recorded.

4
Execute

Move money

Move money and manage B2B payments from the same workspace.

See the product workflow
Finance-grade by design

Controls your auditors and your CFO both want to see.

See the full security posture
Access
Role-based, MFA required
Approvals
Maker, checker, double-checker
Audit
Immutable, timestamped log
Encryption
In transit and at rest
Credentials
Encrypted bank tokens
oneNDA Adopter — Certified Standard
Contracting standard
PayShore is a oneNDA Adopter, joining UBS, American Express, PwC and thousands of others using the open, standardized NDA for faster, cleaner contracting.
2026 accelerator cohort
PayShore was selected for Tampa Bay Wave's 2026 FinTech|X Accelerator, one of 13 U.S. and U.K. startups. Read the announcement.
Built by payments leaders
PayShore's founders have worked at JPMorgan Chase, Wells Fargo, Mastercard, Worldpay, and ACI Worldwide. These organizations do not endorse PayShore.