Configuring Company Settings

Creating & Managing Expense Users

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Managing Expense Categories & Departments

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Setting Expense Policies

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Managing General Ledger Dimensions

Accessing Administrator Tools

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Configuring Certify Invoice

Managing Vendors, Projects, Budgets, and Product Lists

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Managing Purchasing Departments and Users

Managing GL Accounts for Purchasing

Feature Overviews

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Configuring Travel | Amtrav

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