Browse and pick your product or booking as you always do. When you reach the checkout, the agent often detects it automatically and asks: "Our AI found a business expense! Want to use your Corporate Wallet for this checkout?". Click "Use Wallet" to start. If the automatic detection does not appear, click the 1-CP icon on the side of the page to start the agent manually.
The agent reads the order details from the checkout page (items, dates, prices, taxes) and shows them in the side panel. Check that everything was captured correctly.
Depending on your company's policy, the panel asks for reporting details such as internal account, cost center, project number or travel reason. Many fields arrive pre-filled from your Corporate Wallet. Review them, complete the mandatory fields and continue to the review.
The review screen summarizes everything: order, buyer, company and billing address, the selected payment method and your reporting details. With Smart Auto-Fill enabled, one click confirms the payment and lets the AI fill the checkout form automatically.
The agent fills the merchant's checkout form for you: name, billing details and the transaction-specific invoice email address for this order. You can follow every step in the activity feed. Review the result and complete the purchase on the merchant page as usual.
Choose "I'll do it myself (Reveal)" instead. The panel then shows the payment details and all your data as copy fields, and you paste them into the checkout form yourself. Important: use the provided transaction-specific email address in the merchant's email field. It is what routes the invoice to your records automatically. When you are done, confirm with "Checkout Completed".
Good to know: The agent never completes a purchase on its own. You review and confirm every order, and your company's policies and spending limits are always enforced.
