Case Study: VCC Construction achieves paperless payments and reduced bank fees with Corpay One

VCC has reduced bank fees and paper check handling while benefiting from new revenue associated with credit card payments

VCC Construction, a Little Rock–based general contractor with $607M in revenue and roughly 5,000 subcontractors, struggled with a paper-based payables endpoint—about 2,500 paper checks per month (≈30,000/year) and burdensome vendor data management despite a sophisticated, mobile-enabled construction management system. After a multi-year search for payment automation, VCC engaged Corpay One to replace manual check runs with an electronic payments solution.

Corpay One handled supplier onboarding and enabled card and ACH payments, while VCC added DocuSign for electronic signatures to complete a paperless workflow. The change eliminated nearly 1,000 checks per month immediately, drove 85% of vendors to card or ACH, reduced bank fees and check handling, generated rebate revenue from card payments, and improved cash‑flow visibility and subcontractor relationships—delivering measurable cost savings and better pricing from suppliers.

VCC Construction

Raouf Kassissieh

Controller