PARTNER SPOTLIGHT
From invoice receipt to vendor payment, TranscendAP’s AI-driven automation now integrates directly with Corpay’s payment execution capabilities — giving finance teams a single, seamless workflow with no separate payment platform required.
PAYMENT METHODS
4+
ACH · Virtual card · Wire · Check
PLATFORMS REQUIRED
1
No separate payment system
INVOICE-TO-PAY
Faster
No handoff delays
PAYMENT STATUS
Real-time
Flows back into TranscendAP
OVERVIEW
Approval → Payment, connected
Why this partnership matters
Together, TranscendAP and Corpay eliminate the gap between invoice approval and vendor payment. Organizations get one connected workflow instead of two disconnected systems.
✔ Faster invoice-to-payment cycles
No handoff delays between approval and payment execution.
✔ Reduced manual workload
Automated workflows cut down on data entry, matching, and payment processing.
✔ Greater visibility and control
Real-time insight into invoice status, approvals, and payment activity.
✔ Flexible vendor payment options
Pay vendors through multiple methods via Corpay’s payment network.
✔ Reduced errors and fraud risk
Fewer manual touchpoints means fewer duplicate payments and mistakes.
✔ A scalable, unified platform
Support growth without adding headcount to the AP function.
ABOUT
Corpay
Corpay, Inc. (NYSE: CPAY) is a global S&P 500 corporate payments company that helps businesses and consumers pay expenses in a simple, controlled manner. Corpay’s suite of modern payment solutions helps its customers better manage vehicle-related expenses (such as fueling and parking), travel expenses (e.g., hotel bookings), and payables (e.g., paying vendors) — resulting in customers saving time and ultimately spending less.
PROFILE
S&P 500
PROFILE
Global
PROFILE
NYSE: CPAY
HOW IT WORKS
From invoice to payment, in one connected workflow
Five steps, no re-entry, no exporting between platforms.
1
AI-driven invoice capture
TranscendAP’s AI-driven engine automatically captures and extracts data from incoming invoices — regardless of format — eliminating manual data entry.
2
Automated approval routing
The invoice is routed through your organization’s approval workflow, with automated matching and exception flagging to speed up sign-off.
3
Payment initiated through Corpay
Once approved, payment is automatically initiated through Corpay’s payment network — no manual re-entry into a separate payment system, no exporting or importing between platforms.
4
Flexible payment execution
Corpay executes the payment through the vendor’s preferred method (ACH, virtual card, wire, check), giving your organization flexibility without added manual work.
5
Real-time tracking and reconciliation
Payment status flows back into TranscendAP, giving finance teams a single source of truth for invoice status, approval history, and payment confirmation — no switching between systems.
KNOWLEDGE BASE
Frequently Asked Questions
Does this affect my existing approval workflows?
No — the Corpay integration adds payment execution to your existing TranscendAP approval workflows without requiring changes to how invoices are reviewed and approved.
What is the TranscendAP and Corpay partnership?
TranscendAP and Corpay have partnered to connect AI-driven invoice processing and approval automation with Corpay’s vendor payment capabilities, giving organizations one workflow from invoice receipt to vendor payment.
How does this integration reduce errors and fraud risk?
Automating invoice capture, approvals, and payment initiation reduces manual touchpoints, which lowers the risk of data entry errors, duplicate payments, and fraudulent transactions.
Can I track payment status inside TranscendAP?
Yes. Payment activity is visible alongside invoice and approval status, so finance teams don’t need to switch systems to see where a payment stands.
Our team can walk through payment methods, ERP integration, and how the Corpay connection fits your existing AP workflow.
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KNOWLEDGE BASE
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