Integrations Configuration Page UI Refresh: We’re excited to introduce a refreshed user interface! The updated interface is designed to be more user-friendly and intuitive, making it easier to navigate and manage your tasks. Enjoy a cleaner, more modern look that enhances your overall experience.

Vendor Template: You can now select and apply a vendor template as part of the integration setup. This enables you to utilize pre-filled template information for new vendors created in Corpay One. Please note that the templates must be created in Business Central before configuring the integration in Corpay One.

Corpay One Mastercard Synchronization: Teams currently using the Corpay One Mastercard can now sync their card transactions and payments to Business Central. This service is available only in the United States of America. If you would like more information, please click here.

Synchronization Before Approval: This new feature allows invoices to sync seamlessly to Business Central before they receive approval in Corpay One. Previously, bills created in Corpay One would go to the Inbox for approval and only sync to Business Central after being approved by a user or workflow. Pending bills would not sync. With the new Sync Before Approval feature, pending bills will now sync to Business Central, making the invoicing process smoother and more efficient. This service is available only in the United States of America and the United Kingdom.

Assigning Project and Project Tasks to Purchase Invoices and Credit Memos: For companies that like coding their purchase invoices and credit memos to Projects and Project Tasks, you can now import your projects and project tasks into Corpay One. Simply enable the toggle on the integrations page to access this feature. This is only applicable to invoices/credit memos mapped to Purchase Invoices and Purchase Credit Memos.

Synchronizing Matched Invoices to Credit Memos: When matching one or more invoices to a credit note (CN) in Corpay One, you can now expect the corresponding credit notes to be automatically applied to the invoice in Business Central. Once the total amount of the invoices matches the amount of the credit note, the credit note will be automatically closed in Business Central. For more information, please click here.

Synchronization of Notes to include Posting Description: Notes added to invoices and credit memos in Corpay One will now synchronize to the Posting Description field for Purchase Invoices and Purchase Credit Memos in Business Central.