Upload a CSV, get an AI-mapped batch
Gruv AI reads your column headers, suggests the field map, and tags every row with the reviewer who approved it. Re-runs inherit the same mapping.
Upload a CSV from your HRIS, post journals to your ERP, push failures to Slack. Gruv AI maps the fields and routes every exception to the right owner.

Import earnings from Impact.com, CJ, Awin, and other networks to trigger payout runs.
Push payout journals and reconciliation packs into NetSuite, Sage Intacct, or Workday.
Enterprise access control via Okta, Azure AD, or Google Workspace with SAML/OIDC.
Sync contractor profiles from BambooHR or Workday to keep onboarding and payouts current.
Connect to 1099 filing and W-9 collection vendors.
Route payout alerts, hold notifications, and status updates to Slack.
Gruv AI reads your column headers, suggests the field map, and tags every row with the reviewer who approved it. Re-runs inherit the same mapping.
Idempotent delivery. Zero duplicates. When a webhook fails, Gruv AI routes the failure to the right Slack channel with a reason code and one-click retry.
Every row carries source, status, and provider reference. Your controller opens the NetSuite journal and it reconciles to the batch without a follow-up email.
Field mapping, exception routing, and reconciliation context run on every API call, webhook, file, and export. Every connection stays auditable from intake to finance close.
Source columns from Workday, NetSuite, or custom CSVs map to Gruv records automatically. Operators confirm the suggested mapping in one review pass.
Failed payloads, dropped webhooks, and bad rows route to the right owner with a reason code. Replay-safe delivery keeps duplicates out of the run.
Status, provider reference, and source tie back together on every export row. Month-end handoff to NetSuite or Xero matches what actually ran.
Engineering and finance ask why a payload failed or how a run reconciled. The answer cites the underlying record.
REST APIs for payout triggers, status queries, and money movement.
Subscribe to payout, payment, and compliance status changes in real time.
Upload CSV or XLSX for batch payouts, backfills, and bulk onboarding.
Parse structured emails and attachments into payout or invoice records.
Export payout journals, reconciliation packs, and audit files to QuickBooks, Xero, or NetSuite.
Start with payouts and a CSV upload. Next month add collections, FX, or virtual accounts. Every module shares one record and one integration layer.
We scope your first CSV upload, webhook routes, Okta SSO mapping, and NetSuite journal export before the batch goes live.
Most teams run their first production batch within 2 weeks.