Searching for Invoices in Corpay Complete

This article describes how to search for invoices in Corpay Complete.

NOTE: The visibility of pages and information in Corpay Complete is based on roles assigned to users by a company as well as company configuration. As a result, some pages and information may not be visible to you or may only be available in a view only format.

1. Log in to Corpay Complete.
2. Select the Invoices menu item from the left-side navigation pane.

3. Select the All Invoices tab.
4. On the All Invoices tab, ensure the Toggle Filter  is selected.
5. Use one of the following methods to search for an invoice:
   • Enter a partial or entire invoice number in the Number field.

     

   • Enter a partial or entire vendor name in the Vendor field.
   • Enter an invoice date in the Date field.
   • Enter an invoice amount in the Amount field.
   • Enter a purchase order number in the PO Numbers field.

6. After locating the desired invoice, select the invoice number or click the View icon to open the Invoice Details page.