how are small businesses paying overseas vendors without getting buried in wire fees and admin?
we’ve been working with more vendors outside the us as the business has grown, and international payments have turned into one of those operational things i didn’t think much about at first. every new vendor seems to have slightly different payment details, and then there are wire fees, exchange rates, and keeping track of which payments have actually gone through. it’s manageable with a couple of vendors, but it gets messy pretty quickly as the list grows.
i’ve been comparing options for international vendor payments since we’re starting to work with more suppliers outside the US. i’ve looked at melio and a few other payment platforms, mainly trying to understand how other startups are handling this without building a complicated process around it.
right now, the main thing i’m trying to avoid is having international payments become another recurring admin task as we scale.