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What is Corpay Complete?

Corpay Complete is a comprehensive spend management solution designed to replace fragmented systems with a single, powerful platform that automates procure-to-pay processes and enhances financial control. By simplifying payments through a unified file upload from your ERP, the platform handles checks, ACH, and virtual cards efficiently while offering rebate incentives to save costs. AI and machine learning fuel its invoice automation capabilities, extracting and matching invoice data to streamline accounts payable workflows and reduce manual errors. Purchase order workflows are fully customizable, allowing approvals and requests from anywhere, boosting operational agility. Card management features cover corporate, purchasing, and fuel cards with advanced controls to prevent overspending and simplify expense tracking. Corpay’s self-service vendor onboarding portal makes document collection and communication effortless, accelerating supplier setup. The platform supports international payments across more than 200 countries and integrates smoothly with any ERP system for seamless data flow. With real-time analytics, mobile approvals, and customizable reporting, finance teams gain full transparency and control over non-payroll spend. Recognized for ease of use, fast deployment, and high adoption rates, Corpay Complete helps organizations reduce risk, save time, and focus on growth. Trusted by over 800,000 customers globally, it is a leading choice for enterprises seeking scalable, modern spend management solutions.

What is Apruve?

Simplifying the process of offering trade credit should be as straightforward as accepting credit card payments. Apruve stands at the confluence of B2B trade credit and accounts receivable automation technology. This platform empowers large enterprises to revolutionize their trade credit, accounts receivable, and collections operations by leveraging automation and ensuring timely payments. By collaborating with an international credit network, Apruve guarantees next-day financing for all outstanding invoices while streamlining the procure-to-pay process and mitigating risks. Our tailored solutions cater to your specific markets, customer needs, and business objectives, allowing you to enhance and expedite the procure-to-pay experience seamlessly. Moreover, this innovative approach not only optimizes cash flow but also strengthens relationships with clients through improved payment terms.

Media

Media

Integrations Supported

Fleetio
Linxup
Phonexa

Integrations Supported

BigCommerce
Enzy
Miva
NetSuite
OroCommerce
Shift4Shop
Shopify
Xero
tradeit

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

Pricing is based on a SaaS fee plus a transaction fee (dependent on order volume). Apruve makes offering net terms to your buyers as easy as accepting a credit card with low transaction fees.

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training

Company Facts

Organization Name

Corpay

Date Founded

2000

Company Location

United States

Company Website

www.corpay.com/corpay-complete

Company Facts

Organization Name

Apruve

Date Founded

2013

Company Location

United States

Company Website

www.apruve.com

Categories and Features

Accounts Payable

Not specified

Accounts Receivable

Not specified

AP Automation

Not specified

AR Automation

Not specified

B2B Payment

Not specified

Billing and Invoicing

Not specified

Expense Report

Not specified

Payment Processing

Not specified

Procure to Pay

Not specified

Spend Analysis

Not specified

Spend Management

Not specified

Categories and Features

Accounts Receivable

Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Receivables Ledger
Recurring Billing

AR Automation

Not specified

B2B eCommerce

Not specified

B2B Payment

Not specified

Billing and Invoicing

Billing Portal
Customer Portal
Dunning Management
Invoice History
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Recurring/Subscription Billing

Buy Now Pay Later

Not specified

Payment Processing

ACH Check Transactions
Online Payments
Recurring Billing

Trade Finance

Not specified

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