There are a number of ways to sort your documents in Bill Pay using the search and filter functions:
You can search directly for documents by clicking on the 🔍 icon in the upper right corner of the screen. When you click on the icon, it expands into a search box where you can search by vendor name, amount or document number.
You also can create custom filters to find specific documents in Corpay One. To set up one or more filters, click on the filter icon to the left of the search icon, and the filter window will open. Here you you can add as many criteria as you like, based on a number of different document attributes:
After selecting the criteria, be sure to click Save to activate the filter. As soon as it's saved, only documents matching the filter's criteria will be shown, and the filter icon will show a green circle next to it. You can click it again and remove filters using the trashcan icons next to each filter.
You can choose how documents are ordered by using the sort icon. There are three options: by Due Date, by Issue Date, or by Date Uploaded:
Search documents from the vendor page
Lastly, you can perform all of the above when viewing documents from a given vendor. From the Vendors page, click on the vendor in question. Then click the Documents tab to see all documents from that vendor: