REST API
Push payment instructions through a documented API with safe retries built in.
Your team pulls data from NetSuite, an affiliate platform, and three spreadsheets. Gruv ingests all of it through one API, CSV upload, or email inbox.

Payment data lives in NetSuite, an affiliate tracker, two spreadsheets, and someone's inbox. Nothing talks to anything else.
Your ops team spends four hours reformatting exports and hand-mapping fields before every payout run.
One source uses DD/MM/YYYY, another uses ISO dates. Currency codes, field names, and column order differ across every export.
Bad IBANs, missing sort codes, and invalid routing numbers slip through and cause failed payments two days later.
Switching from TUNE to Everflow means rebuilding your ingestion pipeline from scratch.
No single source of truth. Reconciling ingested data against payouts takes a full day each cycle.
Import via APIs, email, file uploads, or tracking platforms. Every record gets validated and normalized before it reaches your payout pipeline.
Push payment instructions via a REST API with safe retries, rate limiting, and versioned endpoints.
Every record checked against IBAN checksums, routing number lengths, and required fields before it queues.
Forward PDF invoices or remittance files to a dedicated inbox. Gruv extracts structured records from attachments.
Map source columns once, save the template, reuse it every upload. No more reformatting.
Pre-built integrations with TUNE, Affise, Everflow, and other affiliate and tracking platforms.
Content hashing flags re-submitted records automatically. No accidental double payouts.
Push payment instructions through a documented API with safe retries built in.
Map columns once, then drop batch files each cycle. No reformatting.
Forward PDF invoices to a dedicated inbox. Gruv extracts structured records.
Connectors for Xero, NetSuite, QuickBooks, and affiliate platforms.
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.
Extract invoice data with OCR, match to POs, and route approvals in Gruv. Sync to NetSuite, Xero, or QuickBooks.

Your team pulls data from NetSuite, an affiliate platform, and three spreadsheets. Gruv ingests all of it through one API, CSV upload, or email inbox.
Many teams start with a narrow launch in weeks.