Coordinate client and supplier payments
Use eligible account and payment routes for supported receipts and outgoing business payments, subject to the applicable terms and checks.
Support eligible client receipts, supplier payments, authorised team spending and currency requirements with a more connected operating view.

Consultancies, legal and accountancy practices, agencies, designers and other specialist firms may combine client receipts, professional subscriptions, supplier payments, travel, partner expenses and international work. Snowflow can map those requirements to eligible financial-service capabilities while leaving professional advice and client-money obligations to the appropriate regulated arrangements.
Use eligible account and payment routes for supported receipts and outgoing business payments, subject to the applicable terms and checks.
Available business-card controls may support approved partner, director or team spending with relevant transaction visibility.
Consider supported account currencies, cross-border payment routes and foreign-exchange requirements for international engagements.
Discuss the business's own operational financial services separately from any regulated client-money, trust or fiduciary responsibilities.
Eligible physical or virtual card formats may support authorised professional expenses with the controls and transaction visibility available under the applicable programme.
Talk through the setup →The right combination depends on how your professional services organisation operates, where activity takes place and which services are available to it.
Multi-currency accounts, dedicated IBAN details and international payments for business.
Explore service →02 · Cards and controlsPhysical and virtual business cards with spending limits, freezes and team oversight.
Explore service →03 · Finance and operations teamsMulti-user account access, roles, approval workflows and a connected view of company funds.
Explore service →04 · Receivables and working capitalCreate invoices, track collections and discuss eligible invoice finance for working-capital needs.
Explore service →A specialist firm may receive fees from supported markets, pay external experts and suppliers, and give selected people controlled access for approved expenses.
Eligible client payments arrive through the supported account or payment routes configured for the firm.
Authorised access and available card controls are aligned with relevant operating responsibilities.
Suppliers and approved counterparties are paid through eligible domestic or cross-border routes.
Relevant transaction, charge and currency information is reviewed through the available service views.
Account, card, payment and currency services are subject to eligibility, verification, provider terms and availability. Client-money, trust, fiduciary or regulated account requirements must be assessed separately and are not implied by this page.
Eligible account, payment and currency services may support firms working with counterparties in supported markets, subject to verification, provider terms and availability.
Eligible authorised users may have physical or virtual card access with the controls available under the applicable programme.
Eligible account and payment services may support receipts in relevant currencies, depending on the route, account and provider.
No such capability should be assumed from this website. Any client-money or regulated account requirement must be reviewed specifically under the applicable legal and provider framework.
Tell us how money moves through your organisation, which people need access and where currencies or counterparties are involved. Snowflow will explain the eligible options and onboarding information required.