Setting Auto Start Invoice Approval Workflow Settings

Corpay Complete includes an Auto Start Invoice Workflow setting to streamline the approval and processing of invoices. This feature allows a company to determine when invoice approval workflows begin for invoices with a status of New.

Available Auto Start Invoice Workflow Settings

The following table explains each Auto Start Invoice Workflow setting in Corpay Complete.

Auto Start Setting	Description
Same Day	The invoice approval workflow will start automatically on the same day.
1 Business Day	The invoice approval workflow will start automatically after one business day.
2 Business Days	The invoice approval workflow will start automatically after two business days.
5 Business Days	The invoice approval workflow will start automatically after five business days.
10 Business Days	The invoice approval workflow will start automatically after ten business days.
Do Not Start	The invoice approval workflow must be started manually.

Viewing or Updating Your Auto Start Invoice Workflow Setting

To view your company’s Auto Start Invoice Workflow setting:

1. Click the Administration module from the left-side navigation pane.
2. Click the Settings tab and then click the Company Default tile.
3. On the General tab of the Company Default page, observe the Auto Start Invoice Workflow field.