Overview

The Vendor Attachments feature allows users to add files to a vendor's profile, like contracts, tax forms, agreements, & more. This guide outlines the simple steps to effectively utilize this feature.

Ensure you have the Admin or Account Owner role to access vendor profiles to use this feature.

You can attach up to 10 documents to a vendor profile, with a size limit of 128mb. Vendor Attachments can support the following file types:

Navigate to the vendor's profile. Once there, scroll to the Attachment's table:

Once uploaded, you can rename your file, download it locally, or delete it from Corpay One. Deleting the file will remove it permanently. Ensure you have a copy saved if the file is still required.