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Expense
Preparing
- ★ Forgot Your Password?
- ★ Uber Receipt Integration
- Logging Into Certify for the First Time
- Getting Started with Certify Expense
- Resetting your Password
- Forgot your Security Questions?
Submitting
- ★ Creating a New Expense Report
- ★ Adding Receipts using Certify Mobile
- Adding a UK Mileage Expense
- Uploading Receipts
- Submitting an Expense Report
- Creating an Expense Report on Certify Mobile
Approving
- Approving an Expense Report
- Approving on Certify Mobile
- Disapproving an Expense Report
- Approver's Other Actions Menu
- Sending an Inquiry
- Approving with InstantAudit
Processing
- Reconciling Credit Card Statements
- Processing Expense Reports
- Reimbursing through Certify Payments
- Reimbursing through Pay by Check
- Accountant's Other Actions Menu
- Bulk Processing Expense Reports
Analytics
- Creating and Running a Custom Report
- Custom Report Builder Definitions
- Using Flexible Reporting
- Mileage by Employee
- Accounts Payable Report
- Client Billable Report
Configuring
- Multi-Factor Authentication
- Assigning an Emburse Cards Default Cardholder
- Integrating Emburse Cards
- Send Emails to Users
- Configuring UK Mileage Rates
- Managing Your Company's Security Settings