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AP
Preparing
Submitting
- 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
- Placing a Purchase Order
Approving
- Approving a Requisition
- Approving a Packing List
- Approving an Invoice in Certify AP
- Approving an Invoice for Accounting Review
- Approving Transactions as a Delegate Approver
- Customizing your Approval Inbox
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
- Paying AP Invoices with Certify Payments
- Configuring Custom Dimensions
- Managing Invoice Submissions from Invoice Capture
- Enabling Invoice Capture
- Using AP Offset with the Custom Export Builder
- Activating the AP Offset Feature