Bringing ease to how the world pays its suppliers

Route gives finance teams one clear workflow for paying international suppliers. Instead of stitching together slow banks, dense spreadsheets, and status chases, teams are shown suppliers, invoices, channels, fees, and settlement status in one simple place, with the orchestration, compliance checks, and settlement handled through licensed providers underneath.

Route was founded through Trinity LaunchBox to close the gap between high velocity supply chains and the slower financial infrastructure underneath them.

How we build

Three principles underpin how Route works.

01

Familiar finance workflow

Route is built around suppliers, invoices, channels, fees, and status, the concepts finance teams already use. No new operational vocabulary, no technical detours.

02

Regulated provider orchestration

Route coordinates payment flows through licensed providers and is designed for regulated provider workflows, with provider accountability and clear handoffs built in.

03

Auditability & reconciliation

Every payment produces normalised events, reconciliation checks, and exportable evidence. We treat audit and reconciliation as core functions, not back office afterthoughts.

Where Route operates

Route is corridor agnostic, with global reach through its licensed provider network. For institutional needs, Route engineers bespoke corridor solutions within regulatory requirements through institutional accounts and consultation.

EUR → USDEurope ↔ United States● Example
EUR → MXNEurope ↔ Mexico● Example
EUR → BRLEurope ↔ Brazil● Example
EUR → ZAREurope ↔ South Africa● Example
GBP → AEDUnited Kingdom ↔ UAE● Example
USD → SGDUnited States ↔ Singapore● Example

Corridors shown are illustrative. Supported corridors are confirmed during onboarding.