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Topic: Payments Automation

Restaurant Accounts Payable: How to Handle Daily Deliveries, Credits, and Vendor Payments

A practical guide to restaurant accounts payable for multi-location groups, covering matching deliveries to invoices, turning shorts into credits, PACA produce terms, approval design, and choosing card, ACH, or check by supplier type.

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Nov 11, 2026
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Days Sales Outstanding (DSO) Explained: Formula, Benchmarks, and How to Improve It
Payments AutomationProcure-to-Pay

Days Sales Outstanding (DSO) Explained: Formula, Benchmarks, and How to Improve It

A working explainer of days sales outstanding for finance teams, covering the formula and its countback variant, quartile benchmarks, the cash conversion cycle, and the practical levers that reduce collection time.

AP Cash-Flow Calendar: What Changes When Receivables Arrive Late?
AP AutomationPayments Automation

AP Cash-Flow Calendar: What Changes When Receivables Arrive Late?

A worked cash-calendar example for AP teams facing a delayed customer receipt, with a release decision and exception log.

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

How Do B2B Virtual Card Payments Work?

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

Supply Chain Finance: How It Works, How It Differs From Reverse Factoring, and When to Use It
Payments AutomationVirtual Card

Supply Chain Finance: How It Works, How It Differs From Reverse Factoring, and When to Use It

Supply chain finance lets suppliers get paid early on the strength of the buyer's credit. Here's how it works, what it costs and the risks the buyer owns.

How to Pay Contractors: A Business Guide to Paying 1099 Independent Contractors
Payments AutomationAP Automation

How to Pay Contractors: A Business Guide to Paying 1099 Independent Contractors

Classify, collect a W-9, pick a payment method, pay on terms and report at year end. The method you choose decides which 1099 gets filed.

Escheatment for Accounts Payable: What to Do With Uncashed Vendor Checks
Payments AutomationAP Automation

Escheatment for Accounts Payable: What to Do With Uncashed Vendor Checks

Every uncashed vendor check becomes a compliance task if nobody works it. Here's how escheatment works from the AP seat.

Smarter payments. Stronger growth. Keep business moving.

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