When you upload a document to Corpay One, the details of the document's vendor are automatically read and added to your vendor list under Bill Pay > Vendors.

💡 NOTE! Only coworkers with the Administrator role or the account owner role can access the vendor list!

Here you can manually create new vendors by following these steps:

1. Click Add vendor in the top right corner:

2. Fill in the fields with your vendor's details, and click Save:

The vendor has now been added to your vendor list! Corpay One will try to attach future documents to this vendor whenever document details can be read that match the ones you entered here.