PayvyExplicit decision ownership
Named approvers and vendor workflow versions are implemented in the core. Broader policy administration is planned.
PAYVY FOR LARGER FINANCE TEAMS
An open foundation
for your AP workflow.
Explore Payvy’s intended approach to approval ownership, agent boundaries and payment evidence across a larger finance operation.
The workflow we’re building toward.
Inspect the controls
Review the command boundaries, payment confirmation flow and event record in the open-source implementation.
Integrate through commands
REST and MCP share a command registry. Accounting and additional bank connectors remain part of the roadmap.
Fit and availability.
Enterprise SSO, a service-level agreement, independent security certification and tested enterprise-scale capacity are not established offerings. Evaluate the early build against your requirements before planning a rollout.