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Topic: Payments Automation

EDI 820: When the Remittance Is Reconcilable and When the Money Is Still Moving

The operational failure in this transaction set is timing. An 820 in your inbox is an assertion about intent, not a confirmation that funds have cleared.

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Sep 15, 2026
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What Is Procurement? Definition, Process, and Types
Procure-to-PayPayments AutomationAP Automation

What Is Procurement? Definition, Process, and Types

Procurement is more than buying. It's the end-to-end discipline of sourcing, contracting, purchasing, and paying for what a business needs, and where a lot of margin is quietly won or lost.

Construction Retainage Explained: How It Works, Accounting, and Release
AP AutomationPayments Automation

Construction Retainage Explained: How It Works, Accounting, and Release

Retainage is the holdback every construction pay application carries. Here's how it works, how states cap it, how to account for it, and when you actually get paid.

How Do Virtual Card Payments Work for B2B?
Commercial CardsVirtual CardPayments Automation

How Do Virtual Card Payments Work for B2B?

The buyer-supplier mechanic, the controls that make B2B virtual cards different from consumer cards, and where this rail fits in an AP stack.

How to Choose Construction Payment Software: A Buyer's Checklist
AP AutomationPayments Automation

How to Choose Construction Payment Software: A Buyer's Checklist

Pay applications, lien waivers, retainage, joint checks, certified payroll, plus regular AP. Here's how to pick software that handles all of it.

What Is an ACH Payment? Definition, Types, and How It Works
Payments AutomationAP Automation

What Is an ACH Payment? Definition, Types, and How It Works

ACH is the U.S. electronic payment network for bank-to-bank transfers — and the workhorse rail behind payroll, vendor payments, and recurring bill pay. Here's how it works and where it fits.

Corpay and Dooap Partner to Deliver Integrated AP Automation and Vendor Payments for Microsoft Dynamics 365 Finance & Operations
Payments AutomationProcure-to-Pay

Corpay and Dooap Partner to Deliver Integrated AP Automation and Vendor Payments for Microsoft Dynamics 365 Finance & Operations

Corpay and Dooap have partnered to bring integrated AP automation and vendor payment capabilities to Microsoft Dynamics 365 F&O users, helping finance teams simplify invoice-to-pay workflows and improve visibility.

Smarter payments. Stronger growth. Keep business moving.

See how corpay brings AP, card programs, lodging, fleet and cross-borders together