Corpay

Topic: Expense management

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.

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Oct 22, 2026
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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.

Corporate Cards vs. Employee Reimbursement: What Each Costs to Run

Corporate Cards vs. Employee Reimbursement: What Each Costs to Run

Reimbursement looks free because it has no card fees. Its costs sit in staff hours, employee float, and spend finance sees weeks late.

How to Build the Business Case for a Corporate Card Program

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.

Corporate Card Program KPIs: What to Track and What Good Looks Like

Corporate Card Program KPIs: What to Track and What Good Looks Like

Rebate dollars tell you the program got bigger. These ratios tell you whether it's working.

AP Automation and Expense Management on One Platform: How to Decide

AP Automation and Expense Management on One Platform: How to Decide

Supplier bills and employee spend end up in the same ledger. Whether they belong in the same software depends on your card program, your approval rules and how complicated your travel policy really is.

Expense Audit: How Finance Teams Review Employee Spend Without Checking Every Receipt

Expense Audit: How Finance Teams Review Employee Spend Without Checking Every Receipt

Read every expense report and the close slips. Read none and policy drifts. Here's how to build a risk-based expense audit that puts reviewer time where the risk is.

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