Multi-currency wallets
Hold and settle in USD, EUR, GBP, INR and ETB, with conversion at disclosed rates and fees.
Commercial control
Financial operations
Security spend as a managed cost line
Multi-currency wallets, per-program budgets, subscription entitlements, usage metering and invoicing on one ledger-backed trail — so finance sees a number instead of a surprise.
Automated payouts and compliance exports are Professional-tier capabilities.
Platform viewLive
- Program budgetmetered
- Reservedtracked
- Payout cyclescheduled
- Invoicereconciled
Capabilities
What the finance side includes
Programs are financial operations. These are the controls that keep them predictable.
Budget allocation
Per-program and per-engagement budgets with allocation against severity bands and consumption tracked live.
Subscription management
Plan and entitlement management with tiered offerings and entitlement-aware feature gating.
Usage metering
Consumed effort measured and visible to both sides during an engagement, not only on the invoice.
Overage handling
Pre-agreed thresholds and rates, so exceeding a tier is a planned cost rather than a billing dispute.
Invoicing and reconciliation
Invoices generated from metering and reward records, then reconciled against them.
Incentives engine
Promotions, referral codes, contract-term pricing and explicit stacking rules so calculations are deterministic.
Transaction audit trail
Every movement recorded and attributable, including who initiated it and why.
Step-up verification
Additional verification on large payouts, budget changes and payout method changes.
Money mechanics
The details finance teams ask about before a program is approved.
- Currencies
- USD, EUR, GBP, INR and ETB for wallet and settlement operations.
- Conversion
- Real-time rates with platform fees disclosed separately rather than folded into the net.
- Budget alerts
- Notification as consumption approaches an allocation, before it is exhausted.
- Reward accounting
- Every approved reward is charged against the relevant budget when it is approved.
- Ledger
- Balances derived from transactions rather than from a single mutable number.
- Reconciliation
- Consumed versus invoiced, with the difference explained by the transaction trail.
Commercial shapes
How spend is committed
The platform supports the three commercial models security teams actually buy, without a separate billing system for each.
Pay per finding
Per validated rewardvariable
Crowd-sourced work: spend follows validated findings against a budget ceiling you set.
- Program budget with severity-band allocation
- Threshold alerts as budget is consumed
- Reward calculation shown before payout
Fixed or tiered engagement
PredictablePriced by scope or tierper cycle
Expert work: a defined scope of effort, with metering transparent during delivery.
- Metered effort visible to both sides
- Pre-agreed overage thresholds and rates
- Invoices generated from metering and engagement records
Subscription
EnterpriseCommitted allocationrecurring
Continuous coverage with a committed allocation, entitlement-aware feature access and monthly reconciliation.
- Entitlement-aware feature gating
- Compliance exports for finance and auditProfessional
- Automated payout executionProfessional
The platform provides calculations and records financial movements. It does not provide accounting, audit or tax advice, and the customer remains responsible for its own reporting position.
Documentation
Financial operations in full
Financial operations
Wallets, budgets, metering, overage, invoicing and incentives.
Read the docPayouts and KYC
How approved rewards reach researchers.
Read the docTax and reporting
Withholding calculation, forms and annual reporting.
Read the docCommon questions
Finance questions we hear most
How do we stop a bounty program running over budget?
Set a program budget with allocation per severity band and enable threshold alerts. Rewards are charged against the budget when approved, so remaining allocation is always current.
Who owns the payout calculation?
The platform computes fees, withholding and net payable, and shows the calculation to both parties before payment. Your finance team approves the run.
Can we pay in more than one currency?
Yes. Wallets and settlement support multiple currencies, with conversion at real-time rates and fees disclosed as a separate line.
Does this replace our accounting system?
No. It produces the transaction record, metering and reconciliation data your accounting system needs. It is not an accounting package and does not provide audit or tax advice.
Put security spend under control before the first payout.
We will set up budgets, severity-band allocation and approval thresholds so finance can approve a program with a number attached to it.