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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.

Nemmere betalinger til alle typer virksomheder.

Enkel og sikker løsning til betaling af leverandørfakturaer - uden netbank login. Alt bliver synkroniseret til dit økonomisystem.
4.6/5 baseret på 70+ anmeldelser
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Automatisk bogføring

Our customers trust us

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

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

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

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

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

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

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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.
Xero and Corpay One works together
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See Corpay One's workflows in action