Skip to content
Supernova
Platform

One dashboard for your entire financial operation.

Supernova brings balances, payments, beneficiaries, projects, invoices, cards, expenses and reporting into a single controlled workspace for your team.

Book a Demo See global payments
itsmysupernova.com

Total balance · all currencies

$1,284,930.42

Send payment

Total sent

$842K

Last 30 days

Total received

$1.02M

Last 30 days

Pending payments

7

$96,400 in flight

Active cards

18

3 frozen

Currency balances

  • USDUS Dollar412,850.20
  • EUREuro128,430.00
  • MXNMexican Peso1,940,220.50
  • COPColombian Peso620,110,000

Recent activity

  • Estudio Lumen S.A.S.Vendor · Colombia-24,500.00Completed
  • Marina OkaforContractor · Philippines-3,200.00Pending
  • Northwind Media GroupInvoice INV-2043+58,000.00Paid
  • Card · Production TravelAuthorization · Mexico City-1,145.60Completed
Product tour

Follow the workspace, section by section.

Scroll through the platform as the workspace moves from balances to payments, projects, invoices, cards and reporting.

Dashboard

One operating view of every balance.

Balances across supported currencies, recent activity and pending payments in a single workspace.

itsmysupernova.com/overview

Total balance · all currencies

$1,284,930.42

Send payment

Total sent

$842K

Last 30 days

Total received

$1.02M

Last 30 days

Pending payments

7

$96,400 in flight

Active cards

18

3 frozen

Currency balances

  • USDUS Dollar412,850.20
  • EUREuro128,430.00
  • MXNMexican Peso1,940,220.50
  • COPColombian Peso620,110,000

Recent activity

  • Estudio Lumen S.A.S.Vendor · Colombia-24,500.00Completed
  • Marina OkaforContractor · Philippines-3,200.00Pending
  • Northwind Media GroupInvoice INV-2043+58,000.00Paid
  • Card · Production TravelAuthorization · Mexico City-1,145.60Completed
Payments

Cross-border payouts without switching tools.

Select a beneficiary, choose a supported delivery method, review illustrative fees and track status.

itsmysupernova.com/payments

Total balance · all currencies

$1,284,930.42

Send payment

Total sent

$842K

Last 30 days

Total received

$1.02M

Last 30 days

Pending payments

7

$96,400 in flight

Active cards

18

3 frozen

Currency balances

  • USDUS Dollar412,850.20
  • EUREuro128,430.00
  • MXNMexican Peso1,940,220.50
  • COPColombian Peso620,110,000

Recent activity

  • Estudio Lumen S.A.S.Vendor · Colombia-24,500.00Completed
  • Marina OkaforContractor · Philippines-3,200.00Pending
  • Northwind Media GroupInvoice INV-2043+58,000.00Paid
Projects

Budgets that stay attached to the work.

Allocate spend per project, assign beneficiaries and watch remaining budget as transactions post.

itsmysupernova.com/projects

Aurora Live Tour — LATAM Leg

Project · 4 markets · 18 beneficiaries

Active
Budget$250,000.00
Spent $154,650 (62%)Remaining $95,350

Contractors and vendors

  • Marina OkaforContractor · Manila
  • Estudio Lumen S.A.S.Vendor · Bogotá
  • Halcyon Staging Ltd.Vendor · Singapore

Assigned cards

  • Tour Ops •••• 4471$25,000 limit
  • Travel •••• 9820$8,000 limit

2 pending payments · $31,600

Recent expenses

  • Venue deposit$42,000.00Completed
  • Crew payments (12)$28,400.00Pending
  • Equipment rental$16,250.00Completed

Sample information shown for illustration only.

Invoices

Receivables tracked to settlement.

Create, send and follow invoices from draft to paid, with balances reflected in reporting.

itsmysupernova.com/invoices

Invoices

$82,550 outstanding across 4 invoices

New invoice
Sample invoice list
InvoiceAmountStatus
INV-2043Northwind Media Group$58,000.00Paid
INV-2044Helios Agency$12,400.00Sent
INV-2045Cordillera Events$7,850.00Draft
INV-2039Lumen Studios$4,300.00Overdue
Cards

Controlled spending at the edges.

Issue digital cards for teams, projects and vendors with limits, freezes and full visibility.

itsmysupernova.com/cards

Card management

18 cards · 3 frozen

Issue card

  • Aurora Live Tour

    Project · Events · •••• 4471

    Active
    62% of $25,000

  • D. Marchetti

    Travel · Production · •••• 9820

    Active
    34% of $8,000

  • Studio Ops

    Software · Subscriptions · •••• 1183

    Frozen
    88% of $4,500
Reports

Reporting built from the same records.

Cash flow, spend by category and payment activity across every corridor you operate in.

itsmysupernova.com/reports

Total sent

$0

Last 30 days

Total received

$0

Last 30 days

Pending payments

$0

7 in flight

Total spending

$0

Cards + vendors

Cash flow

Rolling 12 periods

Spend by category

62% allocated to people

  • Contractors38%
  • Vendors24%
  • Production18%
  • Travel12%
  • Software8%

Sample information shown for illustration only.

Modules

What's inside the platform.

Multi-currency balances

Hold and review balances across supported currencies with a consolidated view of total position.

Transaction management

Review inbound and outbound activity with filters, references and status detail.

Payments

Initiate payments to verified beneficiaries using supported local and international methods.

Contacts and beneficiaries

Maintain a verified directory of contractors, vendors, employees and partners.

Projects

Group budgets, people, cards and expenses under a single project record.

Invoices

Issue invoices, monitor due dates and reconcile incoming funds.

Supernova Cards

Issue digital cards, apply limits and monitor spending in real time.

Expenses

Capture card and vendor expenses and categorize them for reporting.

Reports

Track cash flow, spend by category, payment activity and project costs.

Team permissions

Assign role-based access so each team member sees and does only what they should.

Settings and controls

Manage business profile, verification, approvals and platform preferences.

Workflow

How money moves through Supernova.

A single operating loop from funding through reporting, with controls at every step.

  1. 01

    Receive funds

  2. 02

    Allocate by project

  3. 03

    Pay people and vendors

  4. 04

    Control card spending

  5. 05

    Track and report

itsmysupernova.com/projects

Aurora Live Tour — LATAM Leg

Project · 4 markets · 18 beneficiaries

Active
Budget$250,000.00
Spent $154,650 (62%)Remaining $95,350

Contractors and vendors

  • Marina OkaforContractor · Manila
  • Estudio Lumen S.A.S.Vendor · Bogotá
  • Halcyon Staging Ltd.Vendor · Singapore

Assigned cards

  • Tour Ops •••• 4471$25,000 limit
  • Travel •••• 9820$8,000 limit

2 pending payments · $31,600

Recent expenses

  • Venue deposit$42,000.00Completed
  • Crew payments (12)$28,400.00Pending
  • Equipment rental$16,250.00Completed

Sample information shown for illustration only.

itsmysupernova.com/reports

Total sent

$0

Last 30 days

Total received

$0

Last 30 days

Pending payments

$0

7 in flight

Total spending

$0

Cards + vendors

Cash flow

Rolling 12 periods

Spend by category

62% allocated to people

  • Contractors38%
  • Vendors24%
  • Production18%
  • Travel12%
  • Software8%

Sample information shown for illustration only.

Certain financial services may be provided by regulated third-party partners. Product availability is subject to eligibility, compliance review, and jurisdiction.