Vendor Relationship Management in Corpay Complete

Corpay Complete is a robust spend management platform that maximizes efficiency and reduces operational cost by transforming traditional Accounts Payable (AP) processes with multiple workflows into a singular, automated workflow that can be customized to manage all purchasing needs from procurement to payment. In addition to optimizing internal AP processes, Corpay Complete also provides stellar vendor relationship management tools to streamline the often complex process of managing relationships with multiple vendors. In this article, you will learn how Corpay Complete is used to manage vendor relationships.

Managing Vendor Relationships

In Corpay Complete, customers can invite vendors to onboard to their Vendor Portal via email. Vendors can then set up an account in the Vendor Portal and log in to:

• update their general information.
• communicate with customers.
• upload required documentation.
• manage multiple customers.
• submit invoices.
• view purchase order, accrual, invoice, payment, card, and credit memo details.

Customers can also use Corpay Complete to:

• access a centralized view of all vendor details including contact and payment information.
• send messages to vendors that will display in the Vendor Portal creating a centralized place with an audit trail for vendor communication.
• send required documentation requests to vendors that will display in the Vendor Portal.