Accessing Your Accounts Payable Integration File


Certify offers custom Accounts Payable integration output files created individually for your company's AP system. Accountants may generate this report to import into their Accounts Payable system. This article describes how to access your Accounts Payable file

Step 1: Open the Reporting suite by clicking the Analytics tab.


Step 2: Scroll down to Integration and Data Feeds and select the Accounts Payable Report.


Step 3: Enter your desired search parameters. Click Submit to retrieve the report.

Step 4: Above the report will be a link to your AP Integration File(s) for download. The file name and formatting will be custom to your company. 



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  • Avatar
    Marie-Claude Harvey

    The ADP Data standard Export file refers to the expense date instead of the processed date for VISA transactions. From an accounting perspective this makes no sense. VISA transactions needed to be recorded in the accounting system at the date they were charged to the account and not the date where the expense was incurred by the cardholder.

  • Avatar
    Michelle Negrete

    Hello Marie-Claude,

    As Accounts Payable integration output files are customizable, they can be tailored to meet the needs of your company. The screenshot in step 4, above, is only an example. For more information on acquiring a custom file, please reach out to your Account Manager.

    Your Certify Support Team

  • Avatar
    Yuliya Heckert

    no longer applicable 

    Edited by Yuliya Heckert
  • Avatar
    Kamara McGlorn

    Hello Yuliya,

    Thank you for contacting Certify Support. I have followed up with you via email, in regards to your above comment.

    -Certify Support