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Corpay
Approvals Module

Approvals Module

This section contains information on how to approve items and manage approval workflows in Corpay Complete.

General

Adding Employees as Users and Approvers in Corpay Complete
The Claim Approval Feature

Purchase Order Approvals

Restarting a Purchase Order Approval Workflow

Invoice Approvals

Starting the Invoice Approval Process
Quick Start Guide: Invoice Approvals in Corpay Complete
Approving or Rejecting an Invoice
Restarting an Invoice Approval Workflow

Payment Approvals

Approving an Individual Payment
Approving a Single Payment Run
Approving Multiple Payment Runs
Navigating the Payment Approval Tab in Corpay Complete
Navigating the Payment Run Approval Tab
Restarting a Payment Approval Workflow

Approvals in the Mobile App

Approvals Overview
Messaging in Approvals

Administration Module for Approvals

Using Triggers in Approval Workflows
Creating a User or Team Approval Workflow
Creating a Team for Approval Workflows

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