Pay for work purchases with your company’s payment method

Business trips and work purchases, paid by the company where it has set that up, or with your own card. Either way billing address and cost centre are filled in, the invoice goes to your company and the expense is prepared for you.

See the buying steps Share with your company team

Company payment where set up
Expense prepared for you
Invoice to the company

Corporate Checkout^®Business purchase

City hotel, Berlin2 nights · Business trip€248.00

Buyer: Alex Morgan
Cost centre: Travel
Purchasing policy: Within policy
Payment: Company payment

Pay with

Company details filled in

Three places
you buy with 1-CP

At the supplier’s checkout, in your browser or by link: company details and policy stay with the purchase.

At the supplier’s checkout

At suppliers with Corporate Checkout^®, tick “I’m buying for a company” or press “Pay with 1-CP”. Your company details are already there, and the invoice comes with the confirmation.

Corporate Checkout^®

On any other website

Wallet Agent fills in company name, billing address and the company’s payment method in your browser, and gives the supplier an invoice address for this purchase. You check and complete it.

Corporate Wallet^® Agent

In a link from the supplier

Has a supplier sent you a payment link? Open it, select your company profile and pay with the company’s payment method.

Corporate PayLink^™

How to buy
with 1-CP

Connect your company
Sign in with your company login. Billing address and cost centre are loaded from your profile.
Check and pay
Within policy, you pay with the company’s payment method, or your own card if that is how your company works. If not, you see it before anything is charged.
Done
Purchase details and invoice go to your company. No receipt to collect; if you paid yourself, the expense is already prepared for reimbursement.

Data ready for your team

Airport parking,
before and after

Before: type in the company address, pay with your own card, download the invoice, submit an expense report and wait for the refund.

With 1-CP: choose a parking space and pay with 1-CP. The company pays, and the airport’s invoice goes straight to your company.

No typing in the company address
No money advanced from your own account
No receipt to submit afterwards

How to set up
1-CP

You can start a wallet with a business email. Your company sets up central policies and company payment. Share this page with finance or procurement.

The page for your finance team Get help with an existing setup

Useful to mention

Which purchases you currently pay for privately
How many expense reports you submit each month
Which websites you book on most often

Do I need to pay with my own card?

Only if your company has set it up that way. Where a company payment method is configured, you advance nothing. If you pay with your own card, 1-CP still records the purchase and prepares the expense.

Do I still submit an expense report?

Not for purchases through 1-CP: the purchase details and invoice go to your company. If you paid yourself, you only confirm the prepared expense. You submit receipts only for purchases made another way.

What if checkout stops?

First check your email for a confirmation from the supplier, so nothing is paid twice. If there is none, try again or write to support@one-cp.com.

Who can help with an invoice?

The supplier issues the invoice. If something on it is wrong, contact the supplier; for questions about the purchase in 1-CP, write to support@one-cp.com.

Pay for work purchases with your company’s payment method