Corpay One enables you to run and export reports to gain better visibility into fleet spend and management.
Available Reports
The following is an overview of available reports in Corpay One.
Spend by Vendor. See your total spend by vendor (Figure 1).
Spend by Coworker. See your total spend by coworker.
Spend by Category. See your total spend by category of purchase.
Spend by Department. See your total spend by department.
Spend by Cardholder. See your total spend by cardholder.
Card Transactions Calendar. See the number of transactions per calendar day.
Document File Export. Export documents uploaded to Corpay One.
Figure 1. Spend by Vendor Report
To see your total spend by vendor, select the date range (1-12 months) to run report.
Corpay Select Reports
Corpay Select cardholders can run and export reports from our card management site by following these steps:
Login at https://app.corpayone.com/login
Click Cards > Manage PINs on the left side navigation
Click Create New PIN > Proceed to redirect to our card management site
Click Reports > My Reports on the left side navigation
Click the Download icon to download your report