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.
In principle, every user can make the settings in this portal for their own business unit, from payment methods and connectors to policies. It is only different when your business unit is managed by your company (claimed or verified): in that case your organization's admins make the settings and use groups and permissions to control who can do what. If so, please contact your travel or procurement management.
Dashboard: Spend chart over time, quick actions and recent transactions.
Proposal & Contract: All contracts of your organization, grouped by status (Paid, Draft or Viewed, Canceled, Expired, Deleted).
Transactions: Every payment with reference, payment method and settlement status.
Exports (Beta): Export transaction and contract data, manually or on a schedule.
Organization: Business Units, companies, the org tree and users with their permissions.
Configurations: Payment and issuing settings, profile synchronization, reporting & expense, company SSO, limit policies and terms.
Inspector: Technical monitoring of transactions, reporting runs, profile reports and API client errors.
The following articles in this collection walk through each area in detail.
