
Customer case study
Fund payments from one source. Wingspan sends funds in supported local currencies and handles conversion, tax documents, payout routing, and reconciliation.
Customers running contractor operations on Wingspan

countries and territories
flat FX fee
depending on rail, bank, and review
Use a USD funding source, settle an invoice in EUR, and pay the contractor in another supported local currency. Before release, finance sees the source amount, exchange rate, 1% FX fee, payout amount, currency, payment method, estimated arrival, and any applicable payout-method fee.

Collect applicable W-8 forms, tax details, bank information, and eSignatures during onboarding. Add approval checkpoints, and use Wayfinder AI to flag missing, expired, or mismatched documents.

Link each payout to the client, program, project, invoice, work record, and engagement terms. Use supported files, integrations, API, or webhooks to automate handoffs and status updates.


Customer case study
Customer case study