Automate AP payments from invoice to settlement
Reduce manual AP work, securely execute vendor payments, and scale without adding headcount.
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Automate vendor onboarding, payment execution, and issue resolution
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Secure payments with built-in controls and audit trails
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Improve visibility across invoices, payments, and reconciliation
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❤️ Over 800,000 customers trust Corpay
Why Finance Teams Choose Corpay AP Automation
Efficiency
- Automate payment execution and vendor followups
- Reduce manual intervention across AP workflows
- Close faster with centralized payment visibility reports on the mobile app
Security
- Validate and store vendor data securely
- Prevent fraud with controls and audit-ready reporting
- Reduce risk from manual payment handling
Savings
- Increase card acceptance on vendor payments
- Capture rebates on AP spend
- Reduce processing costs and payment errors
Platform Capabilities Snapshot
Reconciliation & remittance data
ERP integration
Controls, approvals, and audit trails
Vendor onboarding & enablement
Automated payment execution (ACH, virtual card)
Payment status tracking & issue resolution
How It Works
1. Onboard vendors and validate payment details
2. Execute secure, automated payments
3. Reconcile and report in one system
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