How to create, review, and edit your expense reports.
How to manage your company's data and settings.
How to approve and process employees' expense reports.
An overview of how to useReporting.
How to create and review invoice reports.
How to login to Certify AP, submit invoices, approve invoices, and process for payment and export.
How to configure AP invoice settings, features, and review users and departments for your company.
On-demand tutorials for all travelers. Review the Profile, how to book, approve, and set policies.
Please note: These sessions are facilitated by AmTrav.
Watch Certify's easy-to-follow brief tutorial videos here.
Need more help? Sign up for Certify's live free trainings here.