Bill Pay is the part of Corpay One that reads data from the documents you add to Corpay One. It is also the main area of your company's Corpay One account, and the first thing you see when you log in to Corpay One:
Emails sent to your company's Send & Scan address end up in Bill Pay in the Emails tab (read more about handling emails in this article). If Corpay One identifies one or more valid attachments, they are also read automatically and added to the Pending tab, where they have to be approved by one or more coworkers before they are processed any further.
Corpay One can read information such as:
Details about the debtor and the creditor.
Payment details such as FI code, account details and due date.
Invoice date, customer number and other document-specific details.
Individual words on a bill that you have defined in Workflow. That way Corpay One can start one or more automatic actions depending on which words appear on a document.
đĄ Note! Corpay One monitors every document that is added manually as well. If an error or any doubt comes up while a document is being read, there is always a member of our staff to handle the situation and contact you if necessary.
Further reading
Read more about what happens when you add a document to Corpay One here.
How do I pay invoices from my bank account? Read all about it here.