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This section is continually updated.
The Corporate Account Get Help section was created to provide you answers to frequently asked questions. Still have questions? Contact us by Clicking Here
- + General Questions
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What is an Online Corporate Account?
An Online Corporate Account is a complete suite of services designed to help your company save time and money. To learn more about our solutions, click here
What are the requirements?
Corporate Credit Line Requirements
- Must provide a bank reference
- Must provide Federal Tax-ID
- The person signing for the corporate account must be an authorized person on behalf of your company
Corporate Credit Credit Card Requirements
- Must provide Federal Tax-ID
- Must provide Corporate Credit Card
- The person signing for the corporate account must be an authorized person on behalf of your company
Can you tax-exempt our not-for-profit company?
Yes, our system can now tax-exempt organizations.
Is there a monthly spending minimum for a Corporate Account?
Corporate Credit Line Accounts are subject to meet either an average of $250 a month, or $3,000 a year in spending. Accounts are analyzed to meet this minimum requirement after one full year of service. Corporate Accounts with a company credit card as their payment method has no minimum spending limit.
How much does it cost?
Unlike other companies, we offer this service to companies for free.
top - + Getting Started
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How do i sign up?
You can sign up your corporate account by clicking here.
How long is the application process?
Credit Line applicationes take one business day and Corporate Credit Card applications are instantly approved.
What's the difference between your solutions?
For a detailed comparison, please go to this page.
top - + Account Administration
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What is an Account Administrator?
An Account Administrator is the primary contact for the account. He/She is fully responsible for managing the account and has the ability to perform all Corporate Account management functions. Below are some of the main functions available:
- Manage Company addresses
- Manage Buyers
- Manage expense codes
- View Statements & Recent Activity
- View Reports
What is a Payment Manager?
A Payment Manager is an optional role to the company. The Account Administrator may establish a Payment Manager login. The Payment Manager role has fewer functions in comparison to an Account Administrator role. He/She may see areas that are relevant to making payments only. Below are some of the main functions available:
- View Statements and Recent Activity
- View Reports
What is a Buyer?
A Buyer is an employee that is authorized to make purchases on the Corporate Account. Buyers are invited by the Corporate Account Administrator and will receive an e-mail to participate. Buyers need to be registered members of the website.
If a Buyer is not an existing registered member, they will be prompted to register on the website and accept the Corporate Account participation agreement. If the buyer you invited is already an existing registered member, all he/she has to do is log-in to their account and they will be prompted with a Corporate Account participation agreement.
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