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.
Corpay One eliminates errors by eliminating manual entry altogether. We scan and enter every line item, so you don't have to.
Internal fraud is a risk to growing businesses. Corpay One prevents it for you by detecting duplicate receipts.
Every expense in Corpay One syncs to your accounting system, so all company spend is accounted for.
Approve, decline or follow-up on expenses - without ever leaving Slack.
One-click receipt uploads - right from your Gmail account.
Never miss another receipt. Corpay One imports your accounting data and also gives you the ability to create custom lists and fields for more detailed tracking.
Need to follow up on an expense? Chat within Corpay One to keep communication in one place.