Expense Report Approval Reminders
Certify Administrators can now set the number of days at which email reminders are sent to Approvers who have pending, unapproved expense reports, and also how often reminders are sent. This is configured within the View and Edit Policy screen.
Reconciliation and Accrual Workbench now available to all users
The Reconciliation and Accrual Workbench and My Imported Credit Card Transactions Report are now available to all Certify Corporate credit card users. This was previously a feature activated on request.
These reports display all credit card transactions sent in a corporate credit card feed, marking if they were imported successfully, not imported at all ("unmatched"), and/or deleted. The reports include links to recover and send unmatched or deleted transactions back into the user's Certify Wallet.
View instructions here:
New Wait Indicator
When processing an action in the Certify web application, the webpage displays a new Wait Indicator. Users may come across the new Wait Indicator:
- When editing expenses
- Using Edit Item in My Certify Wallet
- Viewing a receipt image
Certify has added over 4,000 new international and domestic airport codes for use with the Mileage expense From and To fields, and the MapIt! feature.