Corpay Procure-to-Pay (P2P)
Corpay에 의해
An automated payment solution that helps save time, cut costs, and mitigate fraud risk.
Corpay Spend Management provides an integration with Microsoft Dynamics Business Central that brings streamlined AP Automation, commercial cards, and expense management solutions to businesses of all sizes. When your business utilizes Corpay Payments Automation, you can be confident in the knowledge that you can get your business up and running with a trusted ERP that will work seamlessly alongside your Corpay solution integration. Our integration with the Microsoft Dynamics 365 Business Central software equips you to plug-and-play this robust ERP solution into your business’s AP department without needing to lift a finger.
Our solution provides an integration between the Microsoft Dynamics 365 Business Central platforms and our Payments Automation platform. This facilitates the seamless and secure movement of data between the two applications. This integration will allow you to send invoices from Dynamics 365 Business Central to Corpay for payment and reconcile the payments within Dynamics 365 Business Central, without the need for manual data entry in two applications.
Integration with Microsoft Dynamics 365 Business Central
Corpay solutions are fully compatible with Microsoft Dynamics 365 Business Central. Our integration capabilities mean less frustration and effort on your end, as with a Corpay Payments Automation integration, you could save time otherwise spent researching providers or new software platforms. Corpay compatibility means no need for an IT team, and our simple plug-and-play solution means less frustration and less effort spent on learning new software. With such ease of implementation, you’ll be able to get things set up seamlessly, and you can securely send data while maximizing AP efficiencies.
Our Microsoft Dynamics 365 Business Central integrations allow you to pay your vendors and reconcile without manually duplicating entries in multiple applications. Our integration can increase the efficiency of your AP team, potentially helping you save time and money. Our solution extends Business Central capabilities, streamlines your payment delivery, provides robust beneficiary bank validation with multi-level approvals, multi-entity support, and the ability to hold multi-currency stored value balances, plus offers you strong reporting tools.
You will also be able to:
1. Filter the invoices to be sent to Corpay from Microsoft Dynamics 365 Business Central
2. Audit and control payments to specific vendors
3. Select payments within Microsoft Dynamics 365 Business Central
FEATURES AND BENEFITS:
Increase Efficiency and Save Money
- Eliminate manual double entries while processing and reconciling payments by seamlessly syncing data between Microsoft Dynamics BC with Corpay
- Enhance security with behind-the-scenes data sharing between Microsoft and Corpay
- Monitor your workflow by utilizing our robust multi-level approval to collaborate more effectively
- Streamline payments to vendors by simply pressing a button, and Corpay will take care of the rest
Key Benefits
- Vendor onboarding
- Procurement
- Invoice automation
- AP Automation
- Purchase Orders
- Integrated expense management
- Multi-Card with spend control
Responsive
Service Model
- Technology-driven service model with a dedicated account manager
- Local online support team that can be reached via phone or email, or live support
- Smooth onboarding and credit approval process
Feature-Rich Product & Robust UX
- Validation tools to help you ensure your payment data meet applicable banking and regulatory requirements
- Stay confident by using our multi-factor authentication, configurable user permissions, and secure data transmission and storage
