A New Way to Modernize Your AP Operations

Manual, paper-based accounts payable (AP) processes are time-consuming and error-prone, often leading to lost invoices, delayed payments, and compliance risks. To give you the confidence that your vendor payments and processes are secure, Veracross has partnered with Corpay to bring their proven, tested Corpay Complete AP Automation solution to our schools with a custom integration designed for Veracross.

With AP Automation, your business office can automate their entire AP workflow – from purchase requests to invoice receipt through payment and entry posting. Discover how this new solution can help you: 

• Eliminate manual tasks with automation to save time
• Provide clear invoice status to ensure payments are made on time
• Improve budget and cash flow management with real-time data
• Minimize fraud risk with user permissions and a clear digital trail
• Save you money with digitization to avoid late or incorrect payments and cut paper costs
• Simplify vendor management with the use of Corpay’s vendor portal