Automated accounts payable helps you reduce the time you spend paying bills by up to 70%*.
Send Check or ACH payments for free with your bank account - or keep cash on hand and use your credit card (2.9% fee) as the payment source.
Once you approve bills, Corpay One issues payments to your vendors on time - so you don't have to.
Help your team avoid duplicate payments, late payments and fraud with an automated way to pay bills.
Pay almost any business bill by credit card in Corpay One - even if your vendors don't accept them. Instead of sending payments from your bank account, you can fund any Check or ACH payments from your credit card* and take advantage of your credit card rewards program in the process.
*2.9% transaction fee applies (in italics)
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.
Corpay One simplifies the accounting and bookkeeping process by syncing payment details to your accounting system in real-time. We integrate with: QuickBooks Online and Desktop, Sage Intacct, Xero, and more, via Zapier!
Banking details added to Corpay One are encrypted and connected securely via our authentication partner, Plaid - so only you have access to your credentials
With features like money laundering and fraud detection, duplicate bill detection and an audit trail on every bill and vendor profile, Corpay One is designed to keep you and your business safe.
The highest standard of encryption for Corpay One and our website - AES-256 and SSL - means you never have to worry if your account is secure.