Corpay's AP Automation is an all-in-one platform designed to streamline and automate the entire accounts payable lifecycle. It offers a comprehensive solution that integrates payments, invoice processing, and purchase order management, all while syncing seamlessly with existing ERP systems.

Key Features

Payments Automation Simplifies vendor payments through a secure, unified solution

• Single platform for approving and executing payments
• Secure transaction processing

Invoice Automation Enhances efficiency and accuracy in invoice processing

• Reduces manual data entry and associated errors
• Accelerates invoice processing times

Purchase Order Automation Optimizes the purchase order workflow

• Eliminates approval bottlenecks
• Streamlines PO request processes

ERP Integration Ensures smooth integration with existing accounting software

• Compatible with a wide range of ERP systems
• Seamless data synchronization

Benefits

Cost Reduction Significantly decreases operational expenses

• Potential to reduce costs by up to 80%
• Eliminates paper-based processes and associated costs

Time Savings Frees up valuable time for AP departments

• Automates time-consuming manual tasks
• Accelerates approval and payment processes

Improved Accuracy Minimizes errors in financial processes

• Reduces manual data entry errors
• Ensures consistency across all AP operations

Cash Back Opportunities Offers financial incentives for using the platform

• Earn rebates on payments made through virtual cards
• Access to a network of over 1 million vendors