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Corpay

www.corpay.com
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Corpay Overview

Corpay is a global leader in business payments, empowering companies to streamline and optimize their accounts payable processes. As a trusted Microsoft Dynamics partner, Corpay provides seamless, integrated AP automation and payment solutions that reduce manual workloads, enhance security, and improve cash flow. With decades of experience in the Dynamics community, Corpay’s comprehensive solutions enable organizations to automate invoice capture, approval workflows, and vendor payments—all within a single, cloud-based platform. Our intuitive technology is designed for finance and AP teams, budget owners, and IT professionals looking to drive efficiency and control in their financial operations. Let Corpay help your organization simplify payments, mitigate risk, and gain greater visibility into your cash flow—all while maximizing rebates and cost savings. Corpay Complete for Microsoft Dynamics 365

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Industries

Unlocking Invoice Automation for Multi-Entity Management for D356 Business Central
Manufacturing

Common Myths about Finance Automation Implementation for Accounts Payable
While 80% of finance leaders agree finance must significantly accelerate its implementation of digital technology to effectively support the business by 20251, many are often hesitant to implement because of some of the myths about automation.
Dynamics Business Central (NAV)

Cloud AP Automation for Business Central
SimplyAP is the go-to solution for Dynamics 365 Business Central, launching your invoice process from manual to modern.
Dynamics Business Central (NAV)

KwikTag: Modern AP Automation for Business Central
KwikTag by Paymerang, streamlines invoice capture with AI-based OCR, purchase order matching and transaction creation in Business Central.
Dynamics GP UG

KwikTag: Modern AP Automation for Dynamics GP
KwikPayables for Dynamics GP offers intelligent, touchless AP Automation with AI-based data extraction and automated payment processing.
Industries

KwikPayables Process Flow
KwikPayables for Dynamics GP is an Invoice Automation solution that supports the purchase order and non-purchase order invoice workflows, payment batch approval, and payment processing.
Dynamics GP UG

Top 3 Best Practices to Achieve a High-Performance Finance Team Without Hiring Additional Staff
AI-powered AP automation can make for a more efficient finance team by nearly eliminating data entry and streamlining invoice workflows.
User Group Communities

Exclusive Interview: Mary Miller, Director, Marketing & Channel, KwikTag by enChoice
User Group Communities

A Message from the CFO to the CEO: It’s Time to Automate AP
GP user shares their journey from manual invoices to AP automation after processes came to a screeching halt during the pandemic. Their paper-based processes began to negatively affect vendor relations, increase errors in data entry and GL coding, and slow down their close process.
User Group Communities

Will AP Automation Ever Rule the World?
The pandemic made organizations look at financial processes in new and different ways. AP and finance departments experienced heightened challenges: lost invoices, missed payments, late fees, etc. It was time to give AP the attention it deserved.
User Group Communities

AP Automation is No Longer a Question of If- Or When; It’s How Fast
As the worldwide work environment has shifted to remote and working from home, organizations are looking to maximize their ROI and do away with manual data entry, filing documents, and searching for files. In other words, AP automation is more important than ever. KwikTag has put together a...
User Group Communities

Coffee With KwikTag: ktIQ
ktIQ is an intelligent data extraction module that works with KwikPayables for GP, the industry-leading AP automation solution. ktIQ combines the power of intelligent OCR and AI for data extraction with a real-time connection to Dynamics GP for vendor data and GL code validation to index P.O. or...
User Group Communities

Creative Solutions in Healthcare Centralizes Accounts Payable Processes
The second largest long-term care provider in Texas was looking to streamline operations and eliminate manual data entry, so their invoice process could be completed in a timely manner, with invoices automatically routed for approval. With 100+ locations, the organization struggled with completely...
User Group Communities

What’s Intelligence Got to Do with It?
When evaluating accounts payable invoice automation solutions, particularly those that include Optical Character Recognition (OCR) for invoice data extraction and indexing, it’s important to understand the full scope of what’s required to implement and configure the software to work with your...

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