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Reimbursements

Frustration-free expense reports are here.

Streamline your team expense reporting and reimbursement process. Delight your team with faster, easier expense approvals.

Automated approvals

Still tapping your manager on the shoulder to approve? Notify them instantly and get approvals in one click.

Faster pay out

It's 10x faster to reimburse employees with Corpay One. No more 30-day waits.

Boost productivity

Drastically reduce the time your team spends submitting expenses and get back to business.
Modern Uploads

Never lose another receipt

The Corpay One App and Send&Scan Address are guaranteed ways to ensure bills and receipts are uploaded to Corpay One - effortlessly. No more scrambling for lost receipts or missing out on money owed.

Easily email or upload invoices, bills and receipts to Corpay One.
Payments

Get paid back faster

The average expense report takes weeks days to be reimbursed. That's a lot of time for a company to be indebted to an employee. With Corpay One, drastically cut that time down.

Date Entry

Error-free expense reports

Corpay One eliminates errors by eliminating manual entry altogether. We scan and enter every line item, so you don't have to.

Expense management just got easier.

Duplicate Detection

Internal fraud is a risk to growing businesses. Corpay One prevents it for you by detecting duplicate receipts.

ERP Sync

Every expense in Corpay One syncs to your accounting system, so all company spend is accounted for.

Slack Integration

Approve, decline or follow-up on expenses - without ever leaving Slack.

Chrome Extension

One-click receipt uploads - right from your Gmail account.

Document Match

Upload a CSV of company card transactions to help build expense reports.

Collaboration

Need to follow up on an expense? Chat within Corpay One to keep communication in one place.

Corpay One is part of FLEETCOR (NYSE: FLT), an S&P 500 company.
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Automate reimbursements
with Corpay One.

The best part? No monthly subscription fees.