Corpay One reduces the amount of time you spend scanning, approving, documenting and paying expenses by up to 70%*.
Bank-backed to handle payments securely for you, we can pay your vendors by ACH, Check, Virtual Card and International Wire.
Our two-way sync with Sage Intacct means you can import your accounting data and automate bookkeeping for every expense.
Human error, fraud and poor organization slows you down. Avoid duplicate payments, late payments, vendor and internal fraud.
Corpay One's virtual card program pays your vendors fast - while syncing everything to Sage Intacct. Strengthen vendor relationships by offering them a faster payment option and create a smooth AP process.
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.
With Corpay One, you can simplify your bookkeeping process. Corpay One learns the accounting data you add to QuickBooks and automatically adds the correct custom categories, classes and departments to your expenses.