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  2. Invoices Module

Invoices Module

This section offers detailed information on the Corpay Complete Invoices Module, covering processes for how to view, create, process, and edit invoices.

General

  • How Corpay Complete Reads and Codes Invoices
  • How Vendors Submit Invoices to Corpay Complete
  • Searching for an Invoice
  • Duplicate Invoices in Corpay Complete
  • Invoice Status Meanings

Create and Process Invoices

  • Navigating the Recurring Invoices Details Page
  • Navigating the All Invoices Tab
  • Bulk Import of Invoices Using the File Uploads Tab
  • Creating an Invoice Manually
  • Importing Invoices in Bulk
  • Creating a Recurring Invoice
See all 14 articles

Pay Invoices

  • Paying a Single Invoice
  • Paying Multiple Invoices
  • Paying Invoices Externally from Corpay Complete
  • Navigating the Pay Invoices Tab

Invoice Reports

  • Extracting Invoice Data Files for ERPs
  • Creating an Invoice Detailed Listing Report

Administration Module for Invoices

  • Configuring Auto Start Invoice Approval Settings
  • Adding Data Audit Logs to Invoice PDFs
  • Why is the debit/ credit accounts not showing up when adding a new account in the invoice?
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