Corpay
AccedereTalk to an expertCorpay

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.

Read more
Nov 11, 2026
hero_restaurant-accounts-payable

How to Set Up AP Automation: Vendor Master, Approval Matrix and Coding Rules
AP AutomationPayments Automation

How to Set Up AP Automation: Vendor Master, Approval Matrix and Coding Rules

AP automation only removes manual steps when five configuration decisions are made well, and in the right order. Here's how to make each one.

AP Automation Go-Live: How to Cut Over Without Disrupting Month-End Close
AP AutomationPayments Automation

AP Automation Go-Live: How to Cut Over Without Disrupting Month-End Close

The project plan sets how long implementation takes. The close calendar should set the go-live date. Here's a cutover plan that keeps your first close clean.

Switching AP Automation Providers: A Migration Checklist
AP AutomationPayments Automation

Switching AP Automation Providers: A Migration Checklist

Picking the new AP platform is the easy part. Moving bank data, scheduled payments and card-enrolled suppliers without a missed or doubled payment is where switches go wrong.

AP Automation Contract Terms to Negotiate
AP AutomationPayments Automation

AP Automation Contract Terms to Negotiate

The subscription price gets negotiated hard and the rest of the contract doesn't. These are the AP automation terms that move the total, framed as questions to settle before you sign.

AP Automation Demo Scorecard: How Finance Leaders Score Vendor Demos
AP AutomationPayments Automation

AP Automation Demo Scorecard: How Finance Leaders Score Vendor Demos

Every AP automation demo looks good when the vendor drives. A weighted scorecard and a fixed script make the finalists comparable.

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.

Smarter payments. Stronger growth. Keep business moving.

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