Pay vendors on time, every time using Corpay One’s streamlined AP automation software. Simply scan a bill, let our system take it through the assigned approval flow and sync it to your accounting system at the end.
A smarter and easier way to receive, approve and track bills.
Easily upload bills, invoices and receipts into Corpay One. Our system automatically scans the entire document - no manual entry required.
From approval flows to bill categorization - with our customizable workflows, you choose how Corpay One automates your documents.
Control how your bills are paid in Corpay One - send payments to vendors via Check, ACH, International Wire, Foreign Exchange, Credit Card or Virtual Card.
Stop entering the same data twice. Corpay One automatically syncs payments to your preferred accounting system - like QuickBooks Online and Xero.
With Corpay One, you’re in control of how your bills get paid. Send vendor payments via Check, ACH, International Wire, Foreign Exchange, Credit Card or Virtual Card. You can even use your
Corpay One Mastercard® to fund payments - even to vendors who don’t process cards.¹
Corpay One's virtual card program pays your vendors fast - at no additional cost to you. Strengthen vendor relationships by offering them a faster payment option and create a smoother AP process.
With Corpay One, Workflows do all of the heavy lifting for you. Automate sending expense documents for approval and win back productive time.
Corpay One is built with fraud and money laundering detection to keep your information (and our network) secure. We're encrypted to the highest security standards and enforce identity verification - so you never have to worry if your account is safe.
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