The Corporate portal at corporate.1-cp.com is the control center for your company's Corporate Wallet®. You reach it via the menu behind your profile picture (Switch to Corporate). If you are not part of a managed Business Unit, you can add the Corporate role to your account yourself via the same menu.
Who can configure things here?
In principle, every user makes the settings in this portal for their own Business Unit, from payment methods and connectors to policies.
It is different when your Business Unit is claimed or verified. This means: your company has officially taken over the Business Unit through central onboarding and manages it itself. How this works is described in Central onboarding: rolling out 1-CP in your company. In that case your company's admins make the settings and use groups and permissions to control who can do what. Contact your travel or procurement management.
What you find where
Dashboard: Spend chart over time, quick actions and recent transactions.
Proposal & Contract: All contracts of your company, grouped by status (Paid, Draft or Viewed, Canceled, Expired, Deleted).
Transactions and Exports: Every payment with reference, payment method and settlement status, plus exports of transaction and contract data, manually or on a schedule. Details in Transactions and exports in the Corporate portal.
Organization: Business Units, Companies, the Org Tree and users with their permissions. Details in Organization: Business Units, companies and users and Users, groups and permissions.
Configurations: Corporate payment methods under Issuing & Payments, the Connectors at a glance with Profile synchronization, Reporting & Expense and Company SSO (Single Sign-On), as well as Limit Policies and Terms & Conditions, described in Policies: Limit Policies (Beta) and Terms & Conditions.
Inspector: Technical monitoring of transactions, reporting runs, Profile Reports and API Client Errors.