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Topic: Payments Automation

Multi-Entity AP Automation: What to Test Before You Buy

Every AP vendor says "multi-entity" on the slide. Six live tests in the demo show which platforms can actually run AP across your entities.

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Oct 19, 2026
hero_multi-entity-ap-automation-evaluation

NACHA File Format: How the ACH File AP Sends to the Bank Is Built
Payments AutomationAP Automation

NACHA File Format: How the ACH File AP Sends to the Bank Is Built

The NACHA file is how approved vendor payments reach the bank. It's also a place where an approved payment can be changed after approval.

What Is an eCheck? A Payer's Guide to Paying Suppliers by Electronic Check
Payments AutomationVirtual Card

What Is an eCheck? A Payer's Guide to Paying Suppliers by Electronic Check

"eCheck" can mean an ACH debit or an emailed check. AP needs to know which one a supplier means before agreeing to pay that way.

ACH Prenote: What It Verifies, How Long It Takes and When AP Still Needs One
Payments AutomationRisk management

ACH Prenote: What It Verifies, How Long It Takes and When AP Still Needs One

A prenote confirms a bank account can take ACH entries. It doesn't confirm who owns it, and that's the question that matters when adding a vendor.

Check Washing: How Criminals Alter Business Checks and How AP Stops It
Risk managementPayments Automation

Check Washing: How Criminals Alter Business Checks and How AP Stops It

Every check AP mails can be stolen, washed, and deposited for a different payee and a bigger amount. Here's how it happens and which controls actually catch it.

Corpay to Showcase Full-Service AP Automation at SuiteWorld
Payments Automation

Corpay to Showcase Full-Service AP Automation at SuiteWorld

Corpay, the global spend management company, is excited to announce its participation as a sponsor at SuiteWorld, where the company will connect with NetSuite users and showcase its full-service approach to AP Automation.

Why the Accounts Payable Aging Report Won't Tie at Month-End | Corpay
AP AutomationPayments Automation

Why the Accounts Payable Aging Report Won't Tie at Month-End | Corpay

A controller's guide to tying the accounts payable aging report to the GL AP control account: the seven reconciling items that slow month-end, a worked example, cutoff and accrual rules, and steps to shorten AP reconciliation.

Smarter payments. Stronger growth. Keep business moving.

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