We do not replace your payroll team or bureau. We make them faster. Keep the software you already use. Upload the file to esenda, approve, and payments run through BACS without changing your process.
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Role based access for finance and operations
Custom approval flows with clear separation of duties
Multiple service user numbers and bank accounts in one place
A complete audit trail for every run
Your team or bureau prepares the file. You upload to esenda, review for approval, and we handle validation, time stamping, and tracking. Every transaction is monitored in real time and written back to your systems.
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Payments run through regulated BACS infrastructure with encryption, permissions, and audit controls from input to settlement.
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See what is paid, pending, or awaiting approval at a glance. Search past runs, export audit trails, and view payee level details instantly.
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No emailing files and no switching portals. Payments are centralised, secure, and fully traceable to cut errors, delays, and fraud risk.
“It now takes minutes, not hours, and we always know who approved what.”
— Finance Lead, UK Independent School
CRMs, ERPs, and finance platforms can embed supplier and payroll payments with minimal lift. Add outbound BACS to your product and keep everything inside your workflow.
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