Corporate Payment Solutions

Purchasing Solutions: Accounts Payable Programs

The Wright Express® Corporate MasterCard® can be used to streamline your accounts payable process with our online features, Purchase Log, and Accounts PayableDirect.

Purchase Log

When employees use Purchase Log, you can approve purchases before they happen. Once the purchase is approved a single-use account number is generated, good for the exact amount of the purchase. Purchase Log works with your existing accounting software, so you can download purchase information directly to your general ledger for easy reconciliation of your invoices and accounts.

Accounts PayableDirect

Streamline payments to the vendors you deal with the most—even get them to do most of the work—without sacrificing any of the control. Here's how Accounts PayableDirect works:

• You send us an AP file extract with vendor and invoice information
• We send payment via secure virtual MasterCard technology
• Detailed online transaction reporting reflects the custom data from your extract and user-defined data parameters
• Flexible design allows vendors to choose their preferred payment method—NotifyMe or PayMe