Corpay

Topic: Expense management

How to Build the Business Case for a Corporate Card Program

The card program case that gets approved leads with the processing cost finance already pays. The rebate is the upside.

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Oct 19, 2026
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Expense Allocation: How to Split Shared Costs Across Departments, Locations and Entities

Expense Allocation: How to Split Shared Costs Across Departments, Locations and Entities

Month-end allocation spreadsheets lose the context of every transaction. Here's how to pick an allocation base, run the math, and make the split happen when the money moves.

The 60-Day Cap Won't Fix Late Payment on Its Own

The 60-Day Cap Won't Fix Late Payment on Its Own

The UK's 60-day payment cap sets a new legal ceiling, but consultation data shows finance leaders are split on whether it will actually fix late payment.

Don’t just process spend. Make it work harder. 

Don’t just process spend. Make it work harder. 

Supplier payments are already part of the business’s everyday rhythm. Discover how corporate and virtual cards can improve finance teams’ visibility and control, support working capital flexibility and unlock rebates on qualifying spend.

SaaS Spend Management: How Finance Gets Control of Software Subscriptions

SaaS Spend Management: How Finance Gets Control of Software Subscriptions

Most software subscriptions reach finance as a card statement line, after they've already renewed. The fix starts with how each one gets paid.

UK Average Supplier Payment Time: Which Sectors the 60-Day Cap Will Hit Hardest

UK Average Supplier Payment Time: Which Sectors the 60-Day Cap Will Hit Hardest

UK Invoice Payment Terms: What the 60-Day Cap Means

UK Invoice Payment Terms: What the 60-Day Cap Means

New UK legislation will cap invoice payment terms at 60 days. See what's changing, when it takes effect, and how finance teams should prepare.

Smarter payments. Stronger growth. Keep business moving.

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