Send & Scan is a unique email address to which your team, your clients and your vendors can send bills, receipts, and credit notes for direct submission to your Corpay One account.

When an email with a valid attachment (PDF, JPG and PNG) is sent to your Send & Scan address, Corpay One will process the attachment as if you had uploaded the same file directly in Corpay One.

Your company has two Send & Scan addresses: one for invoices and credit notes ([yourcompanyname]@bills.corpayone.com), and one for receipts ([yourcompanyname@receipts.corpayone.com). The prefix, which comes before @, is the same for both addresses. 

You can view your company's Send & Scan addresses by navigating to Settings > Send & Scan. There you can also choose to require that all emails sent to your Send & Scan addresses are automatically forwarded to another email address of your choice.

What if my document is in the body of an email? 

Then check out this article that explains how to deal with emails in Corpay One. 

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