White Label
Your logo, colors, and domain. Payees see your brand throughout.
A branded portal where payees update their own banking details, submit W-9s, and track payment status. Your support queue shrinks.
Collecting bank details over email is slow, insecure, and one transcription error means a returned payment.
Payees cannot see status, so they email support every cycle asking "where is my money?"
A contractor switches banks and has no way to update details. The next payout bounces.
Chasing W-9s and W-8BENs over email delays onboarding by weeks and leaves compliance gaps.
Payees have zero visibility into whether a payment is pending, processing, or completed.
Contractors are on the move. Desktop-only workflows mean they put off updates indefinitely.
Payees onboard, update banking details, track payment status, and submit tax forms. All from a branded portal under your domain.
Send a secure invite link. Payees enter their own banking details. No email back-and-forth.
Collect account and routing details through a restricted workflow, with masked values for routine operations and clear access controls.
Payees view, filter, and download past remittance records. No more "can you resend the receipt?" emails.
Collect tax forms through the portal, track missing fields and review status, and schedule renewal reminders where the workflow is enabled.
Your logo, colors, and domain. The payee experience looks like your product.
Payees onboard, update details, and check status from their phone. No desktop required.
Your logo, colors, and domain. Payees see your brand throughout.
Payees enter their own banking and tax details. Fewer errors, faster setup.
Keep routine views masked and limit account-detail access to approved roles in the configured onboarding flow.
Payees view and download past remittance records on their own.
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.
Extract invoice data with OCR, match to POs, and route approvals in Gruv. Sync to NetSuite, Xero, or QuickBooks.
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