Run creator payments with a conversation.An agent prepares every run. You approve it.
What the agent does
Reads every invoice
Every invoice read and checked.
Amounts, dates and VAT checked as invoices arrive.
Pulls invoices from email and uploads
Flags anything that does not add up
Matches to contracts
Nothing paid twice.
Each invoice tied to its signed contract and deliverables.
Duplicates blocked before the run
Rates checked against the contract
Chases creators
The agent does the chasing.
Missing a tax form or bank details? It follows up until it is fixed.
No chase emails from your team
Creator flagged as ready when complete
Builds the run
One run, every currency.
Every approved invoice grouped into one payment run.
GBP, EUR, USD and more together
Blocked items held back, not lost
Agent FAQ
New to agentic payments? Read what changes, and what shouldn't.
Still have questions?
Talk to us →No. The agent prepares the payment run, but nothing is paid until a named person on your team approves it.
Only the data in your StrideHQ account: creator onboarding details, contracts, invoices and payment history.
It reads each invoice, checks the amount, dates and VAT, matches it to the creator's contract, flags duplicates and missing details, chases creators for anything missing, and builds the payment run.
It can't move money, change a creator's bank details, or change your approval rules or limits.
It holds the invoice back from the run and tells you why, rather than guessing. You decide what happens next.
Yes. Every check, chase and change is written to an audit log with a timestamp, showing whether the agent or a person did it.
Yes. You can run every step by hand in StrideHQ and use the agent only where it helps.
See StrideHQ
in action
Book 15 minutes and we'll show you your next payment run, built free with your real invoices.
- No more chasing creators for tax forms and bank details
- IR35, DAC7 and tax checks on every creator, with the evidence kept
- Pay all your creators in one payment run, in any currency