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Expense
Creating & Submitting
Expense Reports
How to create, review, and edit your expense reports.
Configuring Company
Settings for Admins
How to manage your company's data and settings.
Every other TuesdayApproving & Processing
Expense Reports
How to approve and process employees' expense reports.
WednesdaysCreating & Submitting
Expense Reports
How to create, review, and edit your expense reports.
Available ThursdaysReporting Overview Training
An overview of how to use
Reporting Analytics.
Invoice
AP
Submitting & Approving AP Invoices
How to login to Certify AP, submit invoices, approve invoices, and process for payment and export.
Configuring AP Invoice Settings for Administrators
How to configure AP invoice settings, features, and review users and departments for your company.
Travel
Travel Booking
& Analytics
Review how to book travel, run reports, & view unused tickets.
ThursdaysAmTrav Training for Admins
Please note: These sessions are facilitated by AmTrav.
WednesdaysWatch Certify's easy-to-follow brief tutorial videos here.
Need more help? Sign up for Certify's live free trainings here.