Paying overseas suppliers
A manufacturer in Reykjavík pays Müller Präzision GmbH in euro against invoice INV-1048 — with the recipient amount visible before send.
Paying international contractors
Retainers and project fees to firms such as Harbour & Co. Ltd, with a reference the accountant can match.
Settling imports
Larger ISK debits for goods — for example Nordic Cold Chain AS — without hiding the rate inside the total.
Recurring overseas payments
The same recipient, a new invoice, a consistent quote layout. Riga Timber SIA is one of the demo cases.
A later demo case will follow an Iceland-to-Vietnam supplier payment. The recipient record for Thanh Long Export Co. is already in the prototype.