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Topic: Payments Automation

Joint Check Agreements: When and How AP Teams Use Them

What a joint check agreement is, when a general contractor should use one, and how to reserve it for genuinely high-risk payments.

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Jul 1, 2026
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CMiC R12 Integration
Payments AutomationCorpay Complete

CMiC R12 Integration

With our customizable solutions, your firm can count on improved job costing, better tracking of job profitability, and most importantly, an AP process that benefits your business.

Deltek Payments ERP Integration
Payments AutomationCorpay Complete

Deltek Payments ERP Integration

Corpay’s partnership with Deltek enables companies to pay without paper. Continue using Deltek Payments while we take on your manual AP tasks, including vendor management and enrollment, follow-up communications, data storage, and more.

Netsuite- Solutions Checklist
Payments AutomationCorpay Complete

Netsuite- Solutions Checklist

Here are some practical suggestions aimed at streamlining invoicing workflows to boost productivity and reinforce financial security.

Common Invoicing Problems Checklist
Payments AutomationCorpay Complete

Common Invoicing Problems Checklist

Here are some practical suggestions aimed at streamlining invoicing workflows to boost productivity and reinforce financial security.

Microsoft Dynamics- Solutions Checklist
Payments AutomationCorpay Complete

Microsoft Dynamics- Solutions Checklist

Here are some practical suggestions aimed at streamlining invoicing workflows to boost productivity and reinforce financial security

Sage- Solutions Checklist
Payments AutomationCorpay Complete

Sage- Solutions Checklist

Here are some practical suggestions aimed at streamlining invoicing workflows to boost productivity and reinforce financial security.

Smarter payments. Stronger growth. Keep business moving.

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