Resources

Setting FX Budget Rates: Common Pitfalls to Avoid

As with any process, there are often mistakes that practitioners might make in setting budget rates. Here we outline some common mistakes, and how to avoid them.

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By Cross-Border
Sep 18, 2024
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QuickBooks Integration
Expense management

QuickBooks Integration

Corpay’s advanced API integration establishes a secure connection with QuickBooks that syncs in real time, ensuring an accurate view of past and current spend.

NetSuite Integration
Expense management

NetSuite Integration

Corpay’s advanced API integration establishes a secure connection with NetSuite that syncs in real time, ensuring an accurate view of past and current spend.

Epicor Integration
Expense management

Epicor Integration

Corpay’s advanced API integration establishes a secure connection with Epicor that syncs in real time, ensuring an accurate view of past and current spend.

Microsoft Dynamics Integration
Expense management

Microsoft Dynamics Integration

Corpay’s advanced API integration establishes a secure connection with Dynamics 365 that syncs in real time, ensuring an accurate view of past and current spend.

Procure-to-Pay Add-On Module
Procure-to-Pay

Procure-to-Pay Add-On Module

Catering to the specific needs of your AP team, our add-on modules can complete your procure-to-pay processes. Enable clear visibility of all POs, invoices, and payments; track spend more accurately; and reduce data input with ease.

Procure-to-Pay Vendor Portal
Procure-to-Pay

Procure-to-Pay Vendor Portal

Corpay’s vendor portal offers a simplified approach to vendor management by facilitating streamlined onboarding, reducing the need for manual data entry, and enhancing transparency.

Smarter payments. Stronger growth. Keep business moving.

See how corpay brings AP, card programs, lodging, fleet and cross-borders together