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
Customer Testimonials
vendors
in annual payments
payment success rate
Featured Resources
Discuss your needs with one of our consultants
Talk to us about how we can help solve your payment pains.