In addition to the standard Accounts Payable file located in the Analytics tab, Certify can provide customers with custom output files for Accounting systems, such as SAP, Sage, Dynamics, and Intacct.
The files are produced as flat outputs generated as comma-separated value files or text-only files (.csv or .txt). The file is built to your AP system's specifications, such as using specific column headers, including only certain expense details, and/or inserting static values required by your system.
For delivery, custom output files can be generated from Certify anytime on-demand, or sent to you via SFTP on your own schedule.
For more information about adding a custom output file to your account, contact your Certify Account Manager.