Corpay Spend Management

Corpay Spend Management (previously Accrualify Complete Spend Management) provides an integration with NetSuite that gives customers a single platform to streamline purchase orders, invoicing, payments, card issuing, controls & policies, and expense reimbursement.

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A centralized command center for your entire spend management process

Corpay Spend Management provides an integration with NetSuite that brings streamlined AP Automation, commercial cards and expense management solutions to businesses of all sizes. Corpay enables comprehensive automated purchase orders, invoice and payment processing, commercial cards and expense management from one platform with a single user interface. You save time by processing all spend and payments from one centralized system while benefitting from real time spend visibility and expense controls. Point solutions for payments automation or expense management can be used by businesses that require single features.

Key Benefits

Vendor onboarding
Procurement
Invoice automation
AP Automation
Global payments
Integrated expense management
Multi-Card with spend controls

Customer Quote

“As CFO of a technology company, one of the biggest pain points at BitTorrent centered around the purchase-to-pay cycle and accruals estimation process. [Corpay] has been a phenomenal addition to our system’s landscape and has helped us improve productivity, efficiency, and cost containment. Through [Corpay’s] automated PO, invoice, and receipts processing, we have been able to process transactions with higher accuracy, speed, and lower cost. The highlight of the tool is its ability to generate an accrual rollforward with a detailed audit trail to the source.”

– Dipak Joshi, CFO, BitTorrent

Quote

“I was just so blown away by what was demoed to us. No other tool out there so comprehensively covers and simplifies the accrual process.”

– Dipak Joshi, CFO, BitTorrent

Purchase Order Automation

Increase visibility into your procurement processes to control costs, reduce errors, and improve vendor relationships. By eliminating paper-based purchase orders (POs), you ensure your AP team is always in the know.

Invoice Automation

Eliminate time-consuming, error-prone invoice processes. By optimizing workflows, your AP team can expedite payments, offer more payment options, and improve cash flow.

Supplier Management

With improved vendor onboarding, communication, and visibility, you can manage key relationships more effectively. This optimization streamlines complex and time-consuming workflows.

Payment Automation

Streamline your payment processes and boost efficiency by automating your vendor payments. With a single workflow for all payment types, you can maintain full control over your cash flow while effortlessly maximizing rebate opportunity.

Commercial Card

Copay’s Multi-Card consolidates all of your corporate card programs including T&E, purchasing and fuel, into one comprehensive program. Boost your efficiency and purchasing capabilities with customized spending controls and automatic discounts and rebates.