Promoting Virtual Payments to your Company
Switching to an electronic payables approach will require the support [...]
Following Account Implementation
At this point, you are a full-fledged customer of [...]
Reviewing a Prospect Match Analysis
When Comdata receives your Master Vendor file, it is [...]
Submitting a Comdata Master Vendor File
Vendor Enrollment begins before you become a Comdata customer. [...]
Process Flow Diagram
The diagram below details the full process for Vendor Enrollment. [...]
Vendor Enrollment
Vendor participation is vital to the success of your [...]
Comparing Options for Issuing Virtual Cards
Capability iConnectData Virtual Payments Manager Web Services 2.0 Batch [...]
AP Buyer Setup
If you are issuing virtual cards through batch files [...]
Managing ICD Users and Permissions
The ability to add new users to ICD or [...]
Retrieving your Login Information
If you forget your ICD user ID or password, [...]