Invoicing and reconciliation software for businesses using multiple payment providers.

Aluro gives businesses a single system to issue invoices, include payment reference details, and maintain records across third-party payment providers.

The platform

One system for invoicing and payment records.

Businesses with non-standard payment workflows use Aluro to manage invoicing and reconciliation across counterparties and payment providers — without building custom infrastructure.

Issue invoices

Generate invoices with embedded settlement instructions that counterparties can act on independently.

Add payment details

Add payment reference details for each invoice — usable with wires, ACH, or other third-party payment methods.

Maintain records

Keep a single system of record for invoice settlement and reconciliation across all payment methods.

How it works

Records, not custody.

Aluro maintains invoice and payment status information. Payments are made independently by counterparties based on the details provided.

Create an invoice

Define line items, amounts, and the counterparty. Attach payment reference details for one or more payment methods.

Share with counterparty

The counterparty receives the invoice with clear settlement instructions. No account creation required.

Record payment

Once payment is made through any specified method, record payment completion and maintain a complete audit trail.

Built for

Businesses with non-standard payment workflows.

Companies using multiple payment providers

Businesses issuing invoices with complex payment terms

Teams that need a single record of payment activity

Organizations managing invoices across multiple counterparties