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AP
Preparing
- Voiding an Invoice in Certify AP
- Retracting an Invoice in Certify AP
- Voiding a Packing List
- Retracting a Packing List
- Editing a Purchase Order
- Retracting a Purchase Requisition
Submitting
- Editing Blanket Purchase Orders
- Creating a Credit Card Invoice without Credit Card Charges
- Creating a Credit Card Invoice from Assigned Charges
- Submitting a Purchase Requisition
- Submitting a Packing List
- Submitting an Invoice in Certify AP
Approving
Analytics
- The User Approval Report
- The Transaction History Report
- The Company Data Report
- The View Voided Invoices Report
- The Receiving Report
- The Aging Report
Configuring
- Restricting Projects by Department in AP
- Restricting GL Accounts by Department in AP
- Importing Purchase Orders
- Paying AP Invoices with Certify Payments
- Configuring Custom Dimensions
- Managing Invoice Submissions from Invoice Capture