Corpay

Resources

What Is Invoice Processing Automation? A Complete Guide for AP Leaders

Cycle time, cost per invoice, and AP team capacity all move on the same lever. Here's how invoice processing automation actually works in 2026, and what separates real implementations from brochure claims.

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May 21, 2026
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Remittance Advice: What It Is, Examples, and How to Automate It (2026)

Remittance Advice: What It Is, Examples, and How to Automate It (2026)

A remittance advice tells your supplier which invoices a payment covers. Here's how it works, the formats AP teams use, and how to stop creating them by hand.

Virtual Card Rebates Explained: How AP Spend Becomes Revenue

Virtual Card Rebates Explained: How AP Spend Becomes Revenue

Virtual card rebates can turn AP into a revenue source, but the math depends entirely on vendor enrollment. Here's what's real, what's marketing, and what to ask before you commit.

What Is a Virtual Card? A B2B Finance Guide for 2026

What Is a Virtual Card? A B2B Finance Guide for 2026

Virtual cards are how mid-market finance teams pay vendors with card-level controls and rebate economics — without handing out physical plastic. Here's what a virtual card actually is, how it reduces AP fraud, and how to evaluate a program for your ERP.

How to Choose a Virtual Card Provider for Your Business

How to Choose a Virtual Card Provider for Your Business

A vendor-neutral guide to evaluating virtual card providers on ERP fit, supplier enablement, rebate transparency, controls, and support.

Single-Use Virtual Cards: When to Use Them Instead of Multi-Use

Single-Use Virtual Cards: When to Use Them Instead of Multi-Use

Single-use virtual cards and multi-use virtual cards solve different problems. Here's how to match each type to the right AP workflow and vendor relationship, and why most finance teams issue both.

Smarter payments. Stronger growth. Keep business moving.

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