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  2. Vendors Module

Vendors Module

This section contains information on using the Corpay Complete Vendors module, including adding new vendors, searching for vendors, importing vendor contacts in bulk, and requesting documents via the Vendor Portal.

General

  • Corpay Complete Vendors Module User Guide
  • Vendor Relationship Management in Corpay Complete
  • Navigating the Vendor Tracker Page

Create Vendors

  • Navigating the Create New Vendor Dialog
  • Adding a New Vendor from the Request a New Purchase Order Page
  • Sending or Resending Vendor Portal Invites to a Vendor

Administration Module for Vendors

  • Adding Requested Documents for the Vendor Portal
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