I was in the knowledge base seeking information on Expired transactions. I need to know what events take place and in exactly the amount of time it takes for a transaction to be "Expired" in Corpay.

To prevent invoices from being overlooked and ensure timely payments, It would be great that the system alerts us when we're approving an invoice from a vendor with missing bank details.

Anticipated vs. Actual Spend Reporting; Supplier Spend, Tips for Vendor Acceptance, Additional Resources

Can we have a transaction history of all payments made to an account code especially with the mid-cycle payments being made by clients to refresh their credit limit. Currently they have to wait until their invoice is generated to view those on Corpa

Everything from a card perspective that was working well in iCD needs to be replicated in Corpay Complete, then for what iCD didn't have (app & card holder viewing) that needs to be added in. Additionally all of the card reporting available needs t

Within transactions, can there be a drop down option added to the "Account Code" and "Issued To" columns? When there are multiple account codes and hundreds of cards, it would make it easier to toggle. It's not always known exactly which is which

It would be helpful for customers that have a globally tied limit, to have a snapshot of global limit vs availability on the main landing page. Then they can drill down to the account code levels.

Is it possible to move the GL section from bottom to top when people are reviewing the invoices. Also is it possible to have a checkbox to make sure reviewer is reviewing the GL before they approve the invoice?

I would like to see the account type for an external payment method to be customized to what external account I used. For example, Key bank and Bank United (Draw) as account type.