Stop manually chasing USD/MXN conversions.
Set rules that convert MXN to USD, USD to MXN, target a rate, or rotate between currencies the moment your conditions are met.
Receiving pesos should not create a weekly banking chore.
Finance teams often have to log the receipt date, the FX rate at receipt, the conversion date, and the FX rate at conversion. If the person with banking access is out on Friday, the work waits until Tuesday. Automations turn that recurring task into a rule.
Auto-convert on receipt
Convert MXN to USD or USD to MXN when funds touch the account so teams do not have to log in manually.
Target-rate conversion
Set the threshold you are willing to accept for a future supplier payment or treasury move.
USD/MXN rotation
Let rules monitor movement and rotate between currencies when your configured spread conditions fit.
For companies that account in USD but still need to accept MXN.
Coba is useful when customers want to pay in pesos, your books are in dollars, and every manual conversion creates operational drag.
Customer pays in MXN.
Your rule converts funds immediately or waits for your target rate.
Finance keeps a cleaner workflow and fewer bank-portal tasks.
Reduce manual tracking. Verify the accounting treatment.
When MXN is received and later converted to USD, your team may need to track rates, dates, and FX gain or loss. Coba can automate immediate conversion when funds arrive, which may reduce manual reconciliation work. Check with your accountant or tax advisor for your specific treatment.
Put USD/MXN work on rules.
Tell us how you receive, hold, and pay in USD/MXN. We’ll show where automations can save your finance team time.