In addition to expense report details, the Certify API now includes expense line details. View more detailed information here: https://www.certify.com/apidoc.aspx.
Please contact your Account Manager if you are interested in this feature.
Ad-Hoc Approval Enhancement
Ad-Hoc Approval allows a report submitter to select an extra approver upon submission of the expense report. This method is typically used for extra scenarios when an extra approver is needed for that one expense report.
This enhancement now allows approvers the ability to select extra approvers for an expense report as well.