Finance, Excel & Invoicing
Prepare recurring reports and invoice outputs with your finance team’s formats and review steps.
White-Label Operations Platform
Payments, finance reports, invoicing, BI, CRM and customer support in your branded back office. Launch the core platform in a few days through branding and environment setup. Build tailored automation with your teams while already live.
What This Is
Exirom brings your back office, finance, BI and customer operations together with your payment gateway. We work with your teams to automate the tasks they currently do by hand.
A ready branded platform with payment infrastructure and back-office tools, plus finance, reporting, invoicing and CRM automation shaped around your team.
Your brand, merchants, provider contracts, pricing, commercial relationship, onboarding process, and operating model.
Platform setup and branding, gateway and orchestration, and ongoing work with your teams on automation after launch.
Teams that need a ready merchant account, acquiring license, or a provider that holds and moves funds on their behalf.
Why White-Label
No Exirom anywhere. APIs, checkout, dashboards, webhooks, reports, and merchant-facing workflows run under your brand.
Your brand, your merchants, your provider contracts, your pricing, and your commercial relationship stay yours.
Start with the ready platform: your branding and environment, live in a few days. Client-specific automation continues after launch.
We work with your finance, BI and support teams to automate manual work, including the Excel reports and formats they already use.
Get Started
Branding and environment setup launch the core platform. Tailored automation follows while your team is already using it.
Start with the existing white-label platform.
Your teams start using the platform in a few days.
Build automation around your teams while already live.
Visual Routing Editor
Geo, segment, cascading, and weighted balancing — composed in one tree. Versioned per merchant. Reversible in one click.
Card-issuer country (BIN), IP, or billing — use one signal or chain them.
First-time depositors, trusted users (by card, email, behavior), and custom segments.
Ordered fallback acquirers on soft decline — per route, per merchant.
Split traffic across acquirers by percentage or volume cap.
Every routing change creates a version. Roll back instantly. Diff any two versions before promoting to production.
Also supports
Example configuration — your trees can combine any condition above.

Platform
Build financial reports and invoicing workflows around your finance team. Agree the inputs, calculations and review steps for each automation.
Explore Payment Hub and payment risk controls within the platform.
Understand the work your finance, BI and support teams do, then automate agreed workflows.
A single point of contact who knows your setup, your providers, and your priorities.
We set up the core platform in days and continue automation work after launch.
Direct Slack channel for real-time collaboration. Structured ticketing for tracking and accountability.
Prioritize the next automation with your teams as your operational needs grow.
Work with our product and engineering teams on the workflows you want to automate.
Start with your branded platform in days. Bring finance, BI and support teams into the same conversation as you add tailored automation while live.
Prepare recurring reports and invoice outputs with your finance team’s formats and review steps.
Define useful metrics and investigate payment performance with a shared view of the data.
Connect customer context to support work and automate repeated handoffs with your teams.
Payments remain part of the same platform. Explore payment orchestration and configurable payment risk controls.
Explore the ready platform. Discuss automation around your workflows.