Supplier payments, payroll, and recurring international costs — priced fairly, timed properly, and handled personally by someone who knows your business.
Your accounting software books an invoice at the market rate on the day it's raised. Months later, when it's actually settled, the rate has moved — and that gap shows up as an unexplained swing in your numbers.
Put in your annual exposure, a representative invoice, and where you think the rate's heading. We'll show you the gap between what your books show and reality — scaled to your actual full-year exposure, not just one invoice.
This tool is available once you're set up as a client.
Log in to use it → Not registered yet? Start hereUses real ECB reference rates via Frankfurter (frankfurter.app) — indicative, not a tradable quote. For an exact figure on a live transaction, we'd confirm directly.
Currency exposure is a normal part of doing business across borders — the goal isn't to avoid it, it's to manage it deliberately, so it works in your favour rather than being left to chance.
Every quote is benchmarked against the live market rate, so you always know exactly what you're paying and why.
Known, scheduled payments — payroll, recurring supplier invoices — are planned ahead of time, not converted reactively on the day.
The same person who understands your business handles every payment, so nothing gets lost between conversations.
Regular international invoices — locked ahead of time so a bad week in the market doesn't quietly eat your margin.
International staff and contractors paid reliably, on schedule, without the rate becoming a monthly gamble.
Rent, licensing, subscriptions, freight — any predictable outgoing cost across currencies, structured around when it's actually due.
Companies trading across France, Spain, Portugal, Italy, and Greece — including shipping, freight, and logistics — where currency exposure is part of doing business, not an edge case.
We talk through your actual payment schedule and exposure — no generic onboarding flow.
A clear margin, quoted upfront, so you always know exactly what you're paying.
Recurring and forward-dated payments structured around when they're actually due, not executed reactively.
A direct line to the same person, every time you get in touch.
Money going out and money coming in — often in different currencies, on different schedules. Shipping and logistics businesses feel this most, with freight, charter, and port costs sitting alongside revenue in another currency, but the same gap shows up anywhere a business has costs abroad. Most providers convert both directions in full, charging the spread twice on money that never needed to cross currencies at all.
We map your currency inflows and outflows together first, and only convert the difference. If you're paying a cost in the same currency you're being paid in, that portion never touches the market.
Illustrative example. Actual netting depends on the timing and currency of your specific payment flows.
A calm, honest look at what you're paying today, and whether we can do better.