Modernise your AP process with Corpay One
How Corpay One works.
Our intelligent scanning technology reads the most important details from invoices that land in your Send&Scan-inbox.
Automate and digitise your approval flows to improve efficiency and compliance.
Once approved Corpay One makes sure that your supplier receives payment on the due date.
It doesn't matter whether you are a Xero hero, Sage fan or Quickbooks quarterback. Corpay One two way syncs with them both - to improve your bookkeeping and accounting.
The ultimate overview
See a full overview of your company's account payable with Corpay One. Our invoice processing software ensures that all important accounting details are linked to your payment data, providing you with accurate and complete accounting information.
Payments, just easier
With our all in one accounts payable software you no longer have to spend time on manual payments or Xero bookkeeping. Once you have set up rules for the invoices your business receives, we will automatically pay your suppliers.
Connect to your other accounting software
Our accounts payables software integrates with both Xero and Quickbooks. Corpay One was built to boost small business bookkeeping.