Process invoices in days. Not weeks.

Cut manual work, reduce errors, and gain complete visibility from invoice receipt to payment approval.

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70%-80%

Reduction in processing cost compared to manual

3-5 days

Automated AP departments average invoice processing time

99%

Our AI/OCR technology data extraction accuracy

Stop drowning in paper invoices.

Corpay automates invoice intake, approval routing, and PO matching to free your team and accelerate processing.

Automate your invoices

Invoice processing moves faster when manual steps disappear.

Invoice processing moves faster when manual steps disappear.

Automated data capture and customizable workflows eliminate data entry and reduce AP staff time by 40%. Teams spend less time fixing invoices and more time on strategic work.

Invoice processing moves faster when manual steps disappear.

Cut your invoice processing costs by up to 70%.

Cut your invoice processing costs by up to 70%.

Reduce your cost per invoice to under $3 compared to $10–15 with manual processing. Fewer touchpoints and fewer exceptions drive the savings.

Cut your invoice processing costs by up to 70%.

Catch invoice fraud before it hits your bottom line.

Catch invoice fraud before it hits your bottom line.

Every invoice is checked against approved orders. The vendor portal and 2- and 3-way matching reduce risk before payment goes out.

Catch invoice fraud before it hits your bottom line.

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.

Automate every step of invoice processing.

From vendor portal to payment approval, Corpay handles data capture, matching, routing, and reporting automatically.

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Automated invoice data extraction

AI-powered OCR captures invoice data including line-item detail with 99% accuracy. No manual entry required.

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Fast and accurate 2- and 3-ways matching

Automatically match invoices to purchase orders and receipts. Catch discrepancies before they become problems.

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Customizable approval workflows

Set up multi-level approvals that fit your business rules. Route invoices to the right people automatically.

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Real-time visibility and comprehensive reporting

Track every invoice from receipt to payment in one place. See what’s waiting, what’s approved, and what needs attention.

Invoice automation is just the start. See how Corpay handles your entire AP workflow.

Seamless integration with your ERP

Invoice data automatically syncs to your ERP. No manual transfers, no duplicate entry, just accurate data flowing directly into your accounting system.

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Quickbooks
Blackbaud
Acumatica
CMiC
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Trimble
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Real customers. Real impact.

See what finance teams say about switching to automated invoice processing.

Hear more from our customers

“Prior to implementing Corpay, our AP process was just time consuming and inefficient.Everyone in our company is much happier and more productive now.”

Bryan Plotts, Director of Finance & Controller,, ThoughtSpot

“Corpay Payments Automation solves the issue of our payments taking a substantial amount of time away from our AP team. We’ve also been able to save money on payments — not just time, but hard dollars from the paper checks.”

Corporate Controller, Industry Leading Paving Company

Get smarter about invoice processing.

Explore guides, best practices, and insights to help you optimize your invoice processing and AP operations.

Reduce Paper & Costs with Invoice Automation

Reduce Paper & Costs with Invoice Automation

With the rising call to reduce paper usage and lower costs, it’s time to explore alternatives that can help controllers and AP managers do more with less.

Corpay Partners with Full Arch Buying Group

Corpay Partners with Full Arch Buying Group

Corpay and Full Arch Buying Group announce a partnership giving FABG members AP automation and payment solutions to streamline invoice intake and approvals, improve visibility and control, and offer a minimum 1.5% rebate on eligible spend.

Protect Cashflow with Modern AP Whitepaper

Protect Cashflow with Modern AP Whitepaper

Modernize AP to cut costs, speed approvals, and mitigate payment risk—gain real-time visibility, protect cash flow, and scale with confidence.

You’ve got questions. We’ve got answers.

See how invoice automation works for your business.

Corpay automates the entire invoice workflow from vendor portal to payment approval. Connect with one of our AP experts to see how we can help you process invoices in 3-5 days, eliminate manual work, and prevent fraud before it happens.