Corpay

Topic: Expense management

UK Invoice Payment Terms: What the 60-Day Cap Means

New UK legislation will cap invoice payment terms at 60 days. See what's changing, when it takes effect, and how finance teams should prepare.

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Oct 2, 2026
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Corporate Expense Management: Policy, Controls, and Software

Corporate Expense Management: Policy, Controls, and Software

Most expense policies are written well and enforced badly. Here's what belongs in the policy, and which controls apply it at the moment of purchase.

Expense Reimbursement Software: What It Does and How to Choose It

Expense Reimbursement Software: What It Does and How to Choose It

Expense reimbursement software handles capture, policy checks, approvals, payment, and posting to the ledger. The harder question is whether you need a standalone tool at all.

Expense Report Software vs. Manual Tracking: What Changes

Expense Report Software vs. Manual Tracking: What Changes

A step-by-step comparison of the spreadsheet process and the software that replaces it, including what automation genuinely changes and what survives the migration untouched.

Expense Fraud: Detection & Prevention

Expense Fraud: Detection & Prevention

Common employee expense fraud schemes, systematic detection methods, and the policy and card controls that prevent out-of-policy spend at the point of purchase.

Instant Virtual Cards for Employees: How Same-Day Issuance Works

Instant Virtual Cards for Employees: How Same-Day Issuance Works

A new hire starts Monday and needs to buy software. Same-day virtual card issuance closes that gap with a controlled number instead of a personal card and an expense report.

Mobile Expense Management: Tracking Spend from Anywhere

Mobile Expense Management: Tracking Spend from Anywhere

Receipts captured at the point of spend instead of reconstructed at month-end. How the mobile workflow actually works, and what separates a good one from a frustrating one.

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