Optimise your Accounts Payable with workflows

Join more than 2,000 businesses who optimise their accounts payable processes using workflows. Set up approval flows, limits and reminders quickly and easily.

Our customers trust us

Olioli

“Corpay One is already an important tool for us, but it will become essential when we need to scale-up even more. ”

Keepers

“Collaboration with Corpay One has empowered Keepers to automate 90%of the manual work involved in our creditor bookkeeping."

Luggage Hero

“Corpay One makes accounts payable automation easy. It's one of the best decisions we have made for our business.”

How it works.

Many of the manual processes in your accounts payable process are streamlined using Corpay One's easy to use AP Automation workflow software.

Scan

Intelligent scanning technology reads the most important details from invoices that land in your Send & Scan-inbox.

Approve

Automate and digitise your approval flows to improve efficiency and compliance.

Pay

Once approved Corpay One makes sure that your supplier receives payment on the due date.

Sync

Corpay One's two way sync sends and receives data from your accounting system when using Xero or Quickbooks.

Integrations at
lightning speed

Every action in Corpay One automatically synchronises with your accounting program to make sure that your Xero bookkeeping and Quickbooks books are on point.

See Corpay One's workflows in action

Book a demo