Product tour
The whole cycle in one pass: receive, pay, control and keep the books.
Tazor covers the whole cycle of business payments. This page goes through it in order, with where to find each step.
Receive
- Invoices: create a payment link for a customer.
- Collect: collect under a mandate within the cap the customer signed.
Pay
- Pay: open a link, check it, approve with your passkey and pay.
- Payment runs: pay many invoices from one buyer with one approval.
Control
- Company: who acts for the company, their ENS data, and the controls to add a backup signer or remove someone.
- Policies: limits, payee rules, temporary access and the time-locked exit.
- Security: system health, the Ethereum fallback and lost-device controls.
Books
- Reports: Tally, Xero and QuickBooks CSVs, a camt.054-style file and the on-chain statement.