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.
NEXT STEP
Have a question? Contact us directly.
Our team can walk through payment methods, ERP integration, and how the Corpay connection fits your existing AP workflow.
LET’S CONNECT
Talk to us