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Corpay combines invoice recognition, expense management, and rebate processing into a single add-on for Dynamics 365 Finance & Operations. Instead of setting up these processes separately, Corpay brings purchase invoices, expense reports, and supplier rebates together within the same workflow. This gives finance teams a single, centralized overview of expenses, refunds, and liabilities.
Corpay is an add-on for Dynamics 365 Finance & Operations that combines invoice recognition, expense reports, and rebate processing into a single integrated process.
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Automated Invoice Recognition and Processing
Built-in expense management for employee expense reports
Management and Processing of Supplier Rebates in D365 F&O
Technology is the foundation; the right experts deliver the real benefits.
A Corpay specialist determines how invoices, expense reports, and rebates are logically linked within D365 F&O, ensuring that the finance department maintains a reliable overview rather than dealing with separate subprocesses.
The expert configures rules and authorizations based on how your organization actually reviews invoices and expense reports, ensuring a balance between control and speed.
An experienced specialist identifies which supplier discounts are easily overlooked and documents them in a way that ensures they are demonstrably realized.
