Work with ARRUS
Start with one workflow.
Build the pilot around it.
For business buyers, supplier networks and infrastructure partners. Bring us your current payment process and the handovers you want to improve.
The first conversation
A practical starting point.
A small group of 5–10 suppliers can be a starting scope. Together, we define the participants, responsibilities and measures before agreeing a live pilot.
- 01
Map the current process.
Invoice approvals, payment instructions, receipt confirmation and reconciliation.
- 02
Agree the operating roles.
Who authorises, who processes, who confirms and who handles exceptions.
- 03
Choose what to measure.
Onboarding completion, time to confirmed receipt, payment reliability and reconciliation effort.
Tell us what you are working on
Your network.
Your workflow.
Our starting point.
Select a topic and open a short email brief. We’ll use it to prepare the first conversation.
Prepare the pilot conversationhello@arrus.coOpens your email app