Automate with digital invoice management
Digital invoice management: make manual payments a thing of the past
Drop manual data entry and avoid critical typos. Upload documents directly to your inbox. We scan the invoice for the specific data you need.
Use workflows to handle everything from the approval of documents to accounting. When a document activates a workflow it automatically follows the rules you have set up.
Pay your suppliers on time without having to log in to online bank accounts. We use Modulr to generate payments directly.
Corpay One synchronises all payment data with your existing accounting software. In addition, invoices are matched to individual transactions on your bank statement.
The ultimate overview with digital invoice management
See a full overview of your company's expenses with Corpay One. We ensure that all important accounting details are linked to your payment data, providing you with accurate and complete accounting information.
Faster, easier payments
With Corpay One, you no longer have to spend time on manual payments. Once you have set up rules for the invoices your business receives, we will automatically pay your suppliers.
Customise your payments
Connect all your bank accounts to Corpay One. You define which documents belong to which accounts. With Corpay One you can customise your invoice management according to your needs, and make the whole process smoother.