Corpay One reduces the amount of time you spend scanning, approving, documenting and paying expenses by 70%* through e-invoicing and automation.
Send Check or ACH payments for free - or keep cash on hand and use your credit card (2.9% fee) as the payment source. You can also send Virtual Card or Wire payments.
Get the ultimate overview into your company spend, seeing every outgoing payment in one place.
Human error, fraud and poor organization slows you down. Avoid duplicate payments, late payments, vendor and internal fraud when you switch to better bill pay and e-invoicing.
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 smooth AP process.
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.
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? Our invoice app helps you to automate.
Corpay One simplifies the accounting and bookkeeping process by syncing payment details to your accounting system in real time. You can even configure approvals from Slack. We integrate with: QuickBooks Online and Desktop, Sage Intacct, Xero, FreshBooks and more, via Zapier!