Corpay One reduces the amount of time you spend scanning, approving and paying ACH transfer by up to 70%.
We can send payments to your vendors by ACH transfer, Check, Virtual Card and International Wire.
Once you approve bills, Corpay One issues payments to your vendors on the due date for you.
Avoid duplicate payments, late payments, vendor and internal fraud with automated ACH payments.
Corpay One enables you to make fast and simple vendor payments. Simply scan your invoices, hit "APPROVE" and Corpay One will pay your vendors on the payment due date.
Corpay One's Workflows function enables you to customize how you pay. Need to disable automatic payments, send to multiple approvers or define accounting rules? We help you automate ACH payments.
With Corpay One, simplify the accounting and bookkeeping process, recording payments and payment details to your accounting system in real-time. We integrate with:
QuickBooks Online, Sage Intacct, Xero, FreshBooks and more, via Zapier!