Corpay
AccesoTalk to an expertCorpay

Topic: Ap Automation

Dynamics 365 AP Automation: Business Central vs. Finance & Operations Native Limits

What Business Central and Finance & Operations native AP cover, where each stops, and how a SuiteApp closes the gap by Dynamics flavor.

Read more
Jun 26, 2026
Thumbnail

Construction Cash Flow: How Project-Based Contractors Smooth a Structurally Lumpy Curve
AP Automation

Construction Cash Flow: How Project-Based Contractors Smooth a Structurally Lumpy Curve

Project-based contractors fight a lumpy cash curve. Retainage holds 5-10% hostage, draws lag work in place by 30-90 days, and subs need paying on standard terms. Here's the forecasting model and payment mix that smooth the curve.

Accounts Payable Audit: Checklist, Procedures, and Controls
AP AutomationRisk management

Accounts Payable Audit: Checklist, Procedures, and Controls

What an AP audit actually tests, the checklist auditors work from, and how to close the control gaps before the next review.

Acumatica AP Automation: Native Limits, Integration, and Rebate Revenue
Payments AutomationAP Automation

Acumatica AP Automation: Native Limits, Integration, and Rebate Revenue

Acumatica's built-in AP handles entry, approvals, and GL posting. Here's where it stops and how an integration closes the gap.

What Is Payment Reconciliation? Process and Best Practices
AP AutomationCommercial CardsPayments Automation

What Is Payment Reconciliation? Process and Best Practices

The two reconciliation workflows finance teams run side by side, and why most still stay late at month-end doing them by hand.

Construction Lien Waivers: Conditional vs Unconditional Explained
AP AutomationPayments Automation

Construction Lien Waivers: Conditional vs Unconditional Explained

Lien waivers gate payment release on every construction project. Here's the four-type taxonomy, the eight states with mandatory statutory forms, and the AP workflow most generic tools can't handle.

Accounts Payable Process: Steps, Best Practices & Automation
AP AutomationPayments Automation

Accounts Payable Process: Steps, Best Practices & Automation

A step-by-step look at how supplier invoices become paid liabilities, the controls each step needs, and where automation collapses cost and cycle time.

Smarter payments. Stronger growth. Keep business moving.

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