Staff and Receivers

Expense Reimbursements - Employee

• The Submit a New Expense Item Page in Corpay Complete
• How to edit a rejected expense report and resubmit for approval?
• Expense Report Status Description
• How to add payment method for your expense reimbursement
• Creating an Expense Report after Generating Expense Items
• Creating an Expense

Corporate Card Module

• Uploading a Receipt to a vCard Transaction
• Requesting a V-card without a PO
• Using/Accessing your virtual cards

General

• Configuring Corpay Complete Email Notifications
• How to set up notifications via webhook?
• What email notifications does Accrualify send out?

Purchase Orders

• The Punchout Feature in Corpay Complete
• The Request a New Purchase Order Page in Corpay Complete
• Saving and Viewing a Draft Purchase Order
• Requesting a New Purchase Order
• Reviewing the Status of a Purchase Order Request

Receiver Module

• How to Log a Receipt of Items