Corpay Complete provides the option to request funds via a single-use card when you submit a purchase requisition. In order for this option to be available to you, your company must have the Corporate Card Module activated.
Follow the steps below to request a card via a Purchase Order.
1. Log in to Corpay Complete.
2. Navigate to the Purchase Orders section via the main navigation on the left of the portal.
3. On the Purchase Orders page, click on the Request PO button at the top of your screen.
4. On the Request a New Purchase Order page, complete the required fields based on your company's policy.
5. At the bottom of the header level section of the form, click on the Card Required toggle to request a card for the purchase. This action will turn on the Card Required toggle.
Card Required "Off":
Card Required "On":
6. Once you have finished filling out the necessary fields on your PO Request form, click Submit for Approval.
| IMPORTANT |
| After your request has been fully approved, the PO will be eligible for a card. If a card approval workflow is set up for the customer, the card issuance will go through this process. Otherwise, an admin will issue your card directly to you, which will be accessible on the Corpay Complete platform. Once this has been done, you will receive an email notification of issuance. |
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