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𝗬𝗼𝘂𝗿 𝗘𝗥𝗣 𝗸𝗲𝗲𝗽𝘀 𝘁𝗵𝗲 𝗯𝗼𝗼𝗸𝘀. 𝗖𝘂𝘀𝘁𝗮𝗿𝗮 𝗺𝗼𝘃𝗲𝘀 𝘁𝗵𝗲 𝗺𝗼𝗻𝗲𝘆, 𝘀𝗮𝗳𝗲𝗹𝘆. Paying vendors and contractors across borders is still slow and expensive. But the real risk isn't the fee. 𝘐𝘵'𝘴 𝘱𝘢𝘺𝘪𝘯𝘨 𝘵𝘩𝘦 𝘸𝘳𝘰𝘯𝘨 𝘪𝘯𝘷𝘰𝘪𝘤𝘦. 𝗕𝗶𝗹𝗹𝘀 𝗰𝗼𝗺𝗲 𝗶𝗻 𝗳𝗿𝗼𝗺 𝘄𝗵𝗲𝗿𝗲 𝘆𝗼𝘂 𝗮𝗹𝗿𝗲𝗮𝗱𝘆 𝘄𝗼𝗿𝗸 Odoo, ERPNext, PDF, CSV, API, email, SFTP and the command line. Everything lands in one inbox, read into structured fields with a confidence score. 𝗘𝘃𝗲𝗿𝘆 𝗯𝗶𝗹𝗹 𝗶𝘀 𝗰𝗵𝗲𝗰𝗸𝗲𝗱 𝗯𝗲𝗳𝗼𝗿𝗲 𝗺𝗼𝗻𝗲𝘆 𝗺𝗼𝘃𝗲𝘀 New vendors, duplicates, changed bank or wallet details, purchase order mismatches and low-confidence reads are held until your team clears them. These checks are fixed rules, 𝘯𝘰𝘵 𝘢 𝘮𝘰𝘥𝘦𝘭'𝘴 𝘫𝘶𝘥𝘨𝘦𝘮𝘦𝘯𝘵. 𝗬𝗼𝘂𝗿 𝗽𝗼𝗹𝗶𝗰𝗶𝗲𝘀 𝗱𝗲𝗰𝗶𝗱𝗲 𝘄𝗵𝗮𝘁 𝗴𝗲𝘁𝘀 𝗽𝗮𝗶𝗱 Auto-approve small, routine bills. Require one or two approvers above that, plus MFA on high-value payments. Every policy is versioned. 𝗢𝗱𝗼𝗼 𝗮𝗻𝗱 𝗘𝗥𝗣𝗡𝗲𝘅𝘁 𝘀𝘁𝗮𝘆 𝘆𝗼𝘂𝗿 𝗹𝗲𝗱𝗴𝗲𝗿 Install Custara from the Odoo Apps store, or connect ERPNext once with an API key. Your team keeps entering bills as usual, and suppliers, purchase orders and submitted invoices flow into Custara automatically. To pay in USDC, save the vendor's Arc address in Custara. 𝗦𝗲𝘁𝘁𝗹𝗲𝗺𝗲𝗻𝘁 𝗶𝗻 𝘀𝗲𝗰𝗼𝗻𝗱𝘀 Approved bills are paid in USDC on Arc, to allowlisted addresses only. Fund and withdraw in NGN, GHS, KES, TZS and ZAR through Paj. 𝗕𝗼𝗼𝗸𝘀 𝘁𝗵𝗮𝘁 𝗰𝗹𝗼𝘀𝗲 𝘁𝗵𝗲𝗺𝘀𝗲𝗹𝘃𝗲𝘀 When a transfer completes, Custara writes the payment back to Odoo or ERPNext and the invoice shows Paid. 𝘈 𝘧𝘢𝘪𝘭𝘦𝘥 𝘱𝘢𝘺𝘮𝘦𝘯𝘵 𝘯𝘦𝘷𝘦𝘳 𝘮𝘢𝘳𝘬𝘴 𝘢𝘯𝘺𝘵𝘩𝘪𝘯𝘨 𝘱𝘢𝘪𝘥. 𝗔 𝗿𝗲𝗰𝗼𝗿𝗱 𝘆𝗼𝘂 𝗰𝗮𝗻 𝗽𝗿𝗼𝘃𝗲 Every step is written to a hash-chained audit trail you can export and verify. 𝘗𝘢𝘺 𝘷𝘦𝘯𝘥𝘰𝘳𝘴 𝘢𝘯𝘺𝘸𝘩𝘦𝘳𝘦. 𝘕𝘦𝘷𝘦𝘳 𝘱𝘢𝘺 𝘵𝘩𝘦 𝘸𝘳𝘰𝘯𝘨 𝘰𝘯𝘦.

ERPNext connector is now live on Custara. ERPNext stays the ledger. Custara handles approvals, risk, and USDC settlement on Arc. Connect your site and submitted purchase invoices flow in. Mark a bill for crypto in Remarks, pay in USDC on Arc Here’s how it works:

Paying contractors and vendors across borders is still slow, expensive and risky. Wires take days, fees stack up, and the biggest danger is paying the wrong invoice. Here's how Custara fixes it 🧵

Paying vendors shouldn't mean checking every invoice by hand. Custara turns vendor bills into authorized payments, with every bill checked against your business controls. Here's how it works 🧵

Custara turns vendor invoices into authorized payments. Bills come in from Odoo, PDF, CSV, API and email. Every one is checked against your business controls. Fund in NGN, GHS, KES or ZAR, pay in USDC on Arc, and withdraw to your local bank. custara.xyz

Custara now integrates with @paj_cash. African businesses and freelancers can move between naira and USDC in Custara: 1. Fund by local bank transfer, settled as USDC 2. Pay vendors and clients in USDC on Arc 3. Withdraw to your bank in naira Live at custara.xyz