Document handling
The guides in this collection focus on the basics of submitting and handling the various types of documents in Corpay One.
31 articles
How to Cancel a document or payment
How to Archive a document
How to turn on Automatic Line Items for a Vendor
Getting started with Payables
How to view a document attachment
The tabs on each of your documents
How to change document amount and/or currency
What does each document status mean?
How do I delete a submitted document?
How to export your data from Corpay One to a .CSV file
How to handle emails in Corpay One
How to lock a document
How to search and filter your documents