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.
Review how to book travel, run reports, & view unused tickets.
Please note: These sessions are facilitated by AmTrav.
Watch Certify's easy-to-follow brief tutorial videos here.
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.
Need more help? Sign up for Certify's live free trainings here.