Liquidity Visibility
Track partner liquidity across Ethereum, Solana, and Polygon from one dashboard.
Plan stablecoin payouts from a fiat-funded batch. Confirm the provider, custody model, supported assets and networks, screening steps, fees, and recipient delivery flow before rollout.
Most platforms support only a handful of tokens. Recipients convert after receiving, eating into their payout.
Collecting and verifying wallet addresses for each recipient is error-prone and creates bottlenecks.
Sending crypto without sanctions screening and wallet risk analysis exposes you to enforcement action.
Processing thousands of individual transfers manually is slow. One wrong address, one lost payout.
Price swings between funding and settlement create discrepancies. A $5,000 payout arrives as $4,800.
Matching on-chain transactions to internal records requires custom tooling most finance systems lack.
Design the fiat-funding, recipient, asset, network, review, execution, and status steps as one controlled payout workflow.
Pay in USDC, USDT, or other tokens across Ethereum, Solana, Polygon, and Avalanche.
Choose the recipient delivery method supported by the approved program and show fees, network details, and the expected recipient amount before release.
Every outbound payout is screened against sanctions lists and wallet risk scores before execution. Gruv surfaces the result alongside your fiat controls.
Upload thousands of payouts in one batch. Parallel execution with per-transaction status.
Fund through the approved fiat path and show the conversion quote, custody handoff, fees, and execution status defined for the program.
Monitor every payout from initiation through on-chain confirmation. Webhooks fire at each step.
Track partner liquidity across Ethereum, Solana, and Polygon from one dashboard.
Minutes to on-chain confirmation. No 3 to 5 day wire wait.
Network fees often lower than international wires, depending on chain and congestion.
Pay contractors in regions where stablecoins are faster and preferred over bank transfers.
Pull payment data from QuickBooks, NetSuite, or affiliate platforms into Gruv via API, CSV, or email.
Set payout rules once in Gruv. Scheduling, approval routing, retries, and reconciliation run without manual steps.
Give payees a branded portal to manage banking details, W-9s, W-8BENs, and payment history with Gruv.
Next step
Tell us what you are trying to do, where it needs to work, and how your team handles it today.
Contact the team