Coding documents
Categories, departments and line item coding so entries land correctly in your accounts.
7 articles
- How to turn on automatic line item capture for a vendorLearn how to turn on automatic line item capture for your vendors in a vendor's settings.
- How to delete a labelThis article explains how to delete a label from a list.
- Categorizing expenses in Corpay OneThere are several ways to categorize your company's documents - here's an overview.
- Line items: how to split a document into several linesYou can select several categories, departments, projects and more for a single document, so you can for example code it to several accounts.
- Set list visibilityLearn how to choose which lists are shown on which document types.
- What are lists?An overview of what lists are and how you can use them in Corpay One.
- How to limit which categories coworkers can choose on reimbursementsShow only the categories your coworkers need, so it is easy for people outside finance to code a reimbursement correctly.