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What is PRO (a) ACT?

We simplify the process of organizing your expenses and improving your data quality, enabling you to concentrate on analysis instead of management duties. By utilizing external tools, we automatically cleanse, standardize, and categorize your data, enhancing its quality for more insightful evaluations. Additionally, we augment your data by adding financial metrics, addresses, ownership details, and other relevant information. In addition to a variety of interactive standard reports, we provide the option to create tailored reports that align with your specific requirements. You can also design your own Power BI reports and establish seamless connections with Excel. PRO (a) ACT is built for self-management, allowing you full control without the need for IT specialists to handle tasks like data uploads or permission management. Our system automatically gathers your data, highlighting our expertise in data integration, and we have successfully completed hundreds of similar projects. We provide pre-built solutions that are compatible with many leading systems available today, ensuring a streamlined and efficient user experience. Moreover, our comprehensive suite of tools empowers you to enhance your financial analysis and reporting practices efficiently, making it easier to draw valuable insights from your data. Ultimately, our solutions are designed to adapt to your evolving needs, ensuring that your financial management remains robust and responsive.

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.

Media

Media

Integrations Supported

Microsoft Excel
Microsoft Power BI
Tableau

Integrations Supported

Fleetio
Linxup
Phonexa

API Availability

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Webinars
Online Training

Training Options

Documentation Hub
Webinars
On-Site Training

Company Facts

Organization Name

Business Vision

Date Founded

1994

Company Location

Sweden

Company Website

www.proaact.se

Company Facts

Organization Name

Corpay

Date Founded

2000

Company Location

United States

Company Website

www.corpay.com/corpay-complete

Categories and Features

Spend Analysis

Not specified

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

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