Corpay Complete Invoices Module User Guide

The Corpay Complete Invoices Module User Guide describes the features of the Invoices module within Corpay Complete and outlines the processes for managing invoices. It includes instructions on accessing and navigating the Invoices module, manually creating and editing invoices or importing them in bulk, linking invoices to purchase orders and accruals, and applying credit memos. The guide explains invoice statuses, approval workflows, setting up recurring invoices, and handling payment processing both internally and externally. It also provides information on using advanced filters, using the new invoice Inbox, generating reports, and extracting invoice data for ERP systems. Additionally, it outlines user roles and permissions, configuration settings, and audit logging features to ensure accurate tracking and compliance throughout the invoice lifecycle.