Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Corpay Payments Report

The Corpay Payments Report provides accounts payable information for Corpay, a third-party AP payment service.

In Costpoint, set up Corpay as the Bank Abbrev assigned to a vendor. When the vouchers are posted and selected for payment, the files are updated and Cash disbursement is posted. You can then print and send this report to Corpay to complete the cycle.

Use Run Excel Data to generate an XLS file to upload into the Corpay system.