Editing a Vendor

In this article, you will learn how to edit a vendor in Corpay Complete.

NOTE: The visibility of fields and information in Corpay Complete is based on roles and permissions assigned to users in addition to company configuration. As a result, some fields or information may not be visible or may only be available in a view only format. Follow your company’s policies when editing vendors in Corpay Complete.

1. Log in to Corpay Complete.

2. Select the Vendors menu item from the left-side navigation pane.

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, the pages in your left-side navigation pane may be different from the pages in the image above.

3. In the Name field on the Vendors page, enter a keyword or the vendor name.

4. Click the Edit   icon in the Action column.

5. On the Edit Vendor dialog, edit the vendor information.

6. Click the Submit button.

7. The vendor information will be updated.