Benefits
oAppsNET will orchestrate your entire invoice to payment process from receipt of the AP invoice, routing for approval, integration to Corpay for payment and the recording the transaction into your ERP system
--Accepts Supplier Invoices form various ingestion methods (Email, Scanner, File System)
--Predefined Invoice Workflows (2 -Way PO, 3-Way PO , Service PO, Non PO)
--Advanced invoice routing for coding and approvals to handle the most complex approval processes
--Record Invoice and any supporting documents along with the payment information into your ERP system
--Visibility into the entire process with our comprehensive dashboards & reports
Corpay streamlines your payment processes and boosts efficiency by automating your vendor payments.
--Make payments more agile with real-time payments in 145 currencies
--Gain greater control by utilizing multiple payment options, including virtual card, ACH, next-day ACH, wire, SWIFT, EFT, and check
--Streamline your Treasury team’s productivity by integrating with almost any banking partner
--Boost fraud protection with increased authorization rates on every payment
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