Easily upload bills, invoices and receipts. Corpay One scans the entire document - no manual entry required.
Customize everything from approval flows to bill categorization. Workflows automate everything.
Corpay One pays vendors for you by Check, ACH, Virtual Card or International Wire.
Corpay One syncs everything to your accounting system. Plus, Document Match can match your bank or card statements automatically.
Corpay One's Virtual Card program pays your vendors quickly - at no additional cost to you. Strengthen vendor relationships by offering them a faster payment option and create a smooth AP process.
You can streamline paying vendor bills by: Check, ACH, International Wire or Virtual Card using Corpay One's secure payments system.
Securely connect all of the different bank accounts you use for business banking. You can even automate paying from different bank accounts for different categories or departments.