Over 800,000 customers trust Corpay
Every vendor paid. Every rebate maximized.
From the first invoice to the final mile of payment, Corpay delivers at scale with an unparalleled vendor network and industry-leading rebate optimization.
See the benefits
Significantly reduce staff time on manual work
Save your AP team 40% of the time they spend on processing with automated workflows that handle routing and approvals.
Earn maximum rebates on every payment
Tap into our network of 1M+ vendors accepting virtual card payments. We pay out $800M+ in rebates annually, turning your AP spend into bottom-line savings.
An unmatched vendor network
Vendors onboard themselves, update details, and choose payment methods through a simple portal. Your team benefits from cleaner data, fewer support tickets, and access to a vendor network of 3.8 million.
The complete AP automation solution.
Most AP software stops at making the payment. Corpay handles the complete digital workflow — purchase orders, invoice processing, payments, vendor questions, and reconciliation. The result is a secure, consistent process that reduces manual work and turns AP spend into something predictable and auditable.
Learn more about AP automation
Payments Automation
Execute payments via virtual card, ACH, or check. Reduce fraud risk, earn rebates, and pay vendors faster.
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Invoice Automation*
Automatically capture invoice data, route to approvers, and eliminate manual entry for faster processing.
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PO Automation*
Generate and track purchase orders seamlessly, matching POs to invoices without the paperwork.
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ERP Integrations
Connect with your existing ERP or accounting platform for real-time data syncing and zero double entry.
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Still doing AP the hard way?
Manual AP means constant interruptions, duplicate payments, and work that never really ends.
Manual reconciliation takes days
After payments go out, your team spends days manually reconciling accounts and tracking down confirmation.
- Data capture and matching issues
- Timing gaps and visibility
- Approvals
- Errors & risks
- Data capture and matching issues
- Timing gaps and visibility
- Approvals
- Errors & risks
Managing vendor data and constant inquiries
Between updating banking info and tax forms, plus endless calls asking "Where's my payment?", your team has no time for strategic work.
Duplicate and late payments damage vendor relationships
Without automation, invoices get paid twice or not at all, leading to angry vendors and reconciliation nightmares.
Manual invoice processing slows everything down
Handling supplier invoices, entering data into your ERP, and routing to approvers takes hours before payment even starts.
"To me the Corpay solution is really a no-brainer because it pays for itself. We can’t do it on our own for the same cost."
Works with your system.
Streamline the entire purchase cycle with in-field auto-coding and seamless syncing with your ERP. View integrations →
You’ve got questions. We’ve got answers
The Corpay Mastercard® is issued by the Regions Bank or Fifth Third Bank, N. A., Pursuant to licenses by Mastercard® International Incorporated. Mastercard® is a registered trademark of Mastercard® International Incorporated.
Learn more about how you can extend, manage risk, and grow your business.
Enterprise resource planning (ERP) is software designed to help businesses manage and integrate essential operations like accounting, procurement, inventory, and human resources within a unified system.