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  1. Certify Help Center
  2. Training Videos

Training Calendar

Expense

Creating & Submitting
Expense Reports

How to create, review, and edit your expense reports.

Register Now Available Tuesdays
or
Register Now Available Thursdays

Configuring Company
Settings for Admins

How to manage your company's data and settings.

Every other Tuesday

Register Now

Approving & Processing
Expense Reports

How to approve and process employees' expense reports.

Wednesdays

Register Now

Creating & Submitting
Expense Reports

How to create, review, and edit your expense reports.

Register Now

Available Thursdays

Reporting Overview Training

An overview of how to use
Reporting.

Register Now

Every other Wednesday
Invoice

Submitting & Approving
Invoice Reports

How to create and review invoice reports.

Register Now

AP

Submitting & Approving AP Invoices

How to login to Certify AP, submit invoices, approve invoices, and process for payment and export.

Register Now

Configuring AP Invoice Settings for Administrators

How to configure AP invoice settings, features, and review users and departments for your company.

Register Now

Travel

Travel Booking
& Analytics

Review how to book travel, run reports, & view unused tickets.

Thursdays

Register Now

AmTrav Training for Travelers

Please note: These sessions are facilitated by AmTrav.

Register Now

AmTrav Training for Admins

Please note: These sessions are facilitated by AmTrav.

Wednesdays

Register Now

Watch Certify's easy-to-follow brief tutorial videos here.

Training Videos

We like things to be easy. That's why we created our easy-to-follow Training Camp, built for new users and those who need a refresher on our system. Watch these brief tutorial videos to get up to speed on the basics of using Certify.

Certify Mobile

  • Training Camp: Certify Mobile

Certify Wallet

  • Training Camp: Certify Wallet

Creating Reports

  • Training Camp: Creating Reports

Approving Reports

  • Training Camp: Approving & Processing Reports

Certify ACH

  • Training Camp: Certify Payments

Submitting and Linking Spend Requests

  • Training Camp: Submitting and Linking Spend Requests

Approving Spend Requests

  • Training Camp: Approving Spend Requests

Certify AP

  • Training Camp: Certify AP

Certify Invoice Classic

  • Training Camp: Certify Invoice

Custom Report Builder

  • Training Camp: Custom Report Builder

Using InstantAudit

  • Training Camp: Using InstantAudit

Configuring InstantAudit

  • Training Camp: Configuring InstantAudit

Sections

  • Certify Mobile
  • Certify Wallet
  • Creating Reports
  • Approving Reports
  • Certify ACH
  • Submitting and Linking Spend Requests
  • Approving Spend Requests
  • Certify AP
  • Certify Invoice Classic
  • Custom Report Builder
  • Using InstantAudit
  • Configuring InstantAudit

Need more help? Sign up for Certify's live free trainings here.

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