Pay vendors & contractors in Brazil
- Guarantee payments within 1-3 business days
- Send 100s of 1000s of payments with CSV uploads or API
- Collect W8-BEN, W8-BEN-E, and easily file your 1042-S
How to pay vendors & contractors in Brazil in 4 easy steps
2. Capture Invoices with AI
Reduce manual bill coding time by up to 80% with AI & OCR invoice capture
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3. Approve your bills
Pay bills & sync to your accounting software in real time with our two-way sync
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4. Deliver payments in 1-3 days
Payments delivered directly to vendors’ bank accounts in EUR, GBP, USD
Learn morePayment methods for Brazil
Vendors and contractors in Brazil can be paid in Real or their preferred currency through a variety of payment methods.
- International bank transfers (Local Rails)
- International bank transfers (SWIFT)
- Checks
How much does it cost to pay vendors in Brazil?
Fees for paying vendors and contractors in Brazil depend on payment methods, payment speed, and current FX rates.
$0 in fees if paying in local currency (Real). Prefer to send in USD? Wire fees range from $10-$20.
Amazing FX Rates: Routable saves you $35 on a single transfer in better foreign exchange rates compared to Bill.com on a €2000 transfer
Real-time or locked-in rates: Exchange rates update in real-time or choose to lock in a future payment up to 12 months in advance.
No hidden fees: Have peace of mind knowing there won’t be any surprise fees when making international payments.
How long will a payment to Brazil take?
Payment speeds can vary based on a number of factors. But with Routable, payments are guaranteed to arrive within 1-3 business days.
- Payments can range from 1-3 business days
- Transfer times can differ based on payment methods or verification changes.
- Vendors & contractors can check payment status at any time
Pay anyone, anywhere with Routable
Send money to 220+ countries and territories. With support for 140+ currencies and the ability to send USD, EUR, and GBP anywhere, we’ve got you covered.
What our clients say
Reduce manual payments with AP Automation
Eliminate time spent on data entry, complicated bill approvals, and accounting software reconciliation.
AI-powered data capture and OCR capture hundreds of invoices in under 90 seconds
Automate your approval process and pay vendors faster with workflows that fit your unique requirements
Onboard, pay, and monitor vendors and contractors with Routable’s all-in-one Vendor Management System
Pay thousands of vendors & contractors worldwide
Send payments by uploading a CSV or fully automate the process using our API
Reduce manual effort with automatic batch payments to the same vendor or contractor
Streamline reconciliation with all fields standardized in Routable to match your accounting software
Perfectly synced to your accounting software
Send thousands of payments in just a few clicks, perfectly reconciled to your accounting system.
Supports all custom fields and dimensions from your accounting software
99.8% sync success rate ensures you’re not spending time fixing errors
Spend less time on reconciliation because payments and bills automatically match
Tax forms & compliance made easy
Securely request, collect, store, and organize all domestic and international vendor & contractor tax forms in one place.
Automatically collect tax forms during vendor & contractor onboarding
Request missing tax forms (W-9, W8-BEN, W-8 BEN-E) from any or all vendors with the click of a button
Quickly filter and collect any missing vendor tax forms with a few clicks
Audit logs track all bill and payment activity
