Maximize efficiency with a streamlined, electronic workflow

Reduce the operational costs of your AP team. Stop tracking down vendor payment instructions, manually signing checks, and managing complicated integrations. Let our automation do the heavy lifting for you.

Corpay Payments Automation

Leverage the simplicity of paperless, single-workflow payment processes to:

  • Manage payments to vendors through any modality, including ACH, check, or virtual card

  • Enhance cash flow by earning rebates on vendor payments made through virtual cards

  • Eliminate costly manual processes and streamline all AP workflows

  • Mitigate fraud risk with our comprehensive security and compliance infrastructure

Corpay Procure-to-Pay

Consolidate all your spend management needs from procurement to payment, and you can:

  • Match invoices to their relevant POs and accruals automatically

  • Automate data entry with OCR text recognition and ML technology

  • Activate customized approval workflows as soon as an invoice is submitted

  • Save team time by executing bulk digital approvals

  • Store all communications and data in one location


By taking advantage of our compatibility with your existing ERP, you can:

  • Effortlessly integrate your Corpay solution with your current software

  • Minimize downtime and eliminate the need to learn a new system

  • Streamline and boost the efficiency of the implementation process




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Talk to us about how we can help solve your payment pains.