Invoices
Create. Issue. Track.Create invoices with line items, applicable taxes, due dates, payment terms, references, and status tracking.
Individual invoicesBulk invoice creationDue datesTax calculationsPayment termsPayment status
Contact BOUSOLBOUSOL Enterprise
Move Money at Scale.
Stay in Control.
Manage collections, recipients, individual payments, and bulk disbursements with configurable approvals and a complete audit trail from one institutional wallet.
Built for finance and program teams that require controlled payment execution, operational visibility, and clear accountability.
01Business Verification (KYB)
02Mandatory 2FA
03Role-Based Access Control
04Maker-Checker Controls
05Complete Audit Trail
Institutional support
BOUSOL Enterprise was developed with the support of IDB Lab.
IDB Lab is the innovation and venture arm of the Inter-American Development Bank Group.
One platform
Collections. Disbursements.
Control at Every Step.
BOUSOL Enterprise brings collections, disbursements, recipient management, approval workflows, treasury visibility, reporting, and audit controls into one operating environment.
Whether you collect customer payments, distribute humanitarian assistance, pay vendors and contractors, or disburse funds to hundreds of recipients, BOUSOL gives your organization one place to initiate, authorize, execute, and reconcile activity.
Initiate→Authorize→Execute
Collections
Give Customers More Ways
to Pay.
Create structured payment requests and receive digital payments directly into your organization's BOUSOL Enterprise account.
Payment Links
Turn a Link or QR Code Into a Payment Point.Create one-time, reusable, or open-amount payment links and share them digitally or display a QR code at the point of payment.
StorefrontsEventsDonationsRemote paymentsField collection
Bill Payments
Collect and Reconcile Service Payments.Accept utility and service payments while maintaining customer references, payment status, confirmation numbers, and transaction records in one place.
WaterUtilitiesEducationMembershipsServices
Disbursements
One Payment or Thousands.
One Controlled Workflow.
Initiate an individual payment or prepare a high-volume disbursement batch while preserving authorization controls and transaction records throughout the payment lifecycle.
Pay a Single Recipient
Select an approved recipient or wallet, specify the asset and amount, add internal reference data, and submit the transaction for authorization.
From Payment File to Execution.
Upload a CSV payment file, validate the batch, route it for approval, and monitor each transaction through execution.
Humanitarian assistanceVendor paymentsField operationsProgram disbursementsContractor payments
Recipients
Manage One Recipient,
or Onboard Hundreds.
Create recipient records individually or import them in bulk for large payment programs.
BOUSOL UID Integration
Connect recipients to the wallets they already use.
For existing BOUSOL users, organizations can use a BOUSOL UID to connect recipients to their existing wallet profiles, reducing repetitive data entry during large onboarding operations.
Recipient information can also be managed individually or imported using structured CSV files for high-volume operations.
BeneficiariesCustomersVendorsContractorsProgram participantsOther payees
Maker-checker control
Payment Initiation and Authorization Remain Separate.
BOUSOL Enterprise applies segregation of duties across the payment workflow. Organizations can assign initiation, review, and authorization responsibilities to different users, reducing reliance on any single individual.
An initiator cannot authorize the same transaction.Creates payment instruction
Reviews and authorizes
Authorized payment proceeds
Role-based access control
Align System Access
With Assigned Authority.
Assign permissions according to operational responsibility and approval authority rather than granting unrestricted access.
Owner
Primary account authority with full administrative access.
Administrator
Manages users, permissions, payment operations, configuration, and audit records.
Financial Manager
Initiates payments, maintains recipient records, and prepares disbursement batches.
Approver
Reviews and authorizes or declines transactions within assigned approval authority.
Manager
Monitors payment operations, recipient activity, exceptions, and reporting.
Viewer
Read-only access to authorized operational and reporting views.
Apply least-privilege access while preserving the visibility required for oversight and reporting.
Segregation of duties
A controlled path from initiation to audit record.
Initiate
Authorized user creates a payment instruction.
Review
Approver verifies payment details and supporting data.
Authorize
Approver authorizes or declines the transaction.
Execute
Authorized payment is submitted for processing.
Record
The action and status enter the audit trail.
Operations
Know What Is Happening
Before Someone Has to Ask.
The BOUSOL Enterprise dashboard gives operators a consolidated view of payment activity, recipients, pending transactions, failures, balances, and recent operations.
See completed, pending, and failed operations.
Track registered recipients and recent activity.
Start payouts, disbursements, onboarding, and funding workflows.
See available asset balances used for enterprise operations.
Accountability
Every Action
Leaves a Record.
BOUSOL Enterprise maintains a detailed audit trail so authorized teams can review what happened, when it happened, what changed, and who initiated the action.
✓ Filter by domain✓ Filter by action✓ Filter by date✓ Review status changes✓ Identify the actor✓ Inspect transaction details
From “Who did this?” to “Here is the record.”
Security & governance
Control Is Designed
Into the Workflow.
BOUSOL Enterprise combines business verification, strong authentication, role-based permissions, approval workflows, and activity records to support layered operational control.
Business Verification (KYB)
Organizations complete business verification before activation.
Mandatory 2FA
Enterprise users authenticate using two-factor authentication.
Role-Based Access Control
Permissions are assigned according to responsibility and authority.
Maker-Checker Controls
Transactions can require independent authorization before execution.
Sound financial operations require more than credential security. They require clear authority, segregation of duties, and verifiable records.
Treasury
See the Funds Behind Your Operations.
Monitor supported balances, fund your distribution account, receive compatible Stellar-based assets where supported, and maintain capacity for high-volume payment operations.
Visibility
Operations You Can Reconcile.
Track payment activity, status, recipients, collections, disbursements, and operational history. Export capabilities help align activity with internal financial and program records.
Integrations
Connect BOUSOL to the Systems You Already Use.
Use supported APIs, webhooks, and integration documentation to connect payment operations with ERP, accounting, CRM, or custom operational systems.
Contact Us About Integration →Built for real operations
One Infrastructure.
Different Missions.
Humanitarian Organizations
Disburse digital assistance with approval controls, recipient records, and end-to-end transaction visibility.
Microfinance & Cooperatives
Move funds to clients and maintain structured financial records across teams.
Utilities
Collect customer payments, retain payment references, and reconcile transaction activity.
Businesses
Collect payments, invoice customers, pay vendors, and manage operational payment workflows.
Development Programs
Manage large recipient populations and structured disbursement programs with role-based controls.
The BOUSOL ecosystem
Enterprise Infrastructure Connected to the BOUSOL Wallet.
Organizations gain tools to collect, control, and distribute money. Individuals gain a wallet where they can receive, hold, send, save, participate in money circles, and use their funds through supported BOUSOL services.
See our real-world impact →Send • Save • Sòl • Pay • Access
The objective is not simply to digitize a payment. It is to make digital money useful after it arrives.
BOUSOL Enterprise
Your Money Moves.
Your Controls Move With It.
Tell us about your payment operation and we'll show you how BOUSOL Enterprise can fit into it.