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  1. Certify Help Center
  2. Expense

Training Webinars, Tutorials, and Courses

Expense

Creating & Submitting
Expense Reports

Live: How to create, review, and edit your expense reports.

Register Now Available Tuesdays
or
Register Now Available Thursdays

Configuring Company
Settings for Admins

Live: How to manage your company's data and settings.

Every other Tuesday

Register Now

Approving & Processing
Expense Reports

Live: How to approve and process employees' expense reports.

Wednesdays

Register Now

Creating & Submitting
Expense Reports

Live: How to create, review, and edit your expense reports.

Register Now

Available Thursdays

Reporting Essentials

On-demand Course: An overview of how to use
Reporting.

Enroll Now

Every other Wednesday
Invoice

Submitting & Approving
Invoice Reports

On-Demand Tutorial: How to create and review invoice reports.

Watch Tutorials

AP

Submitting & Approving AP Invoices

Live: How to login to Certify AP, submit invoices, approve invoices, and process for payment and export.

Register Now

Configuring AP Invoice Settings for Administrators

Live: How to configure AP invoice settings, features, and review users and departments for your company.

Register Now

Travel

Travel Booking
& Analytics

On-demand: Tutorials for all travelers. Review the Profile, how to book, approve, and set policies.

Thursdays

View Now

AmTrav Training for Travelers

Please note: These sessions are facilitated by AmTrav.

Register Now

AmTrav Training for Admins

Please note: These sessions are facilitated by AmTrav.

Wednesdays

Register Now

Watch more easy-to-follow brief tutorial videos here.

Expense

Preparing

  • ★ Forgot Your Password?
  • ★ Uber Receipt Integration
  • Adding Groups of Meal Attendees through Certify Mobile
  • Navigating Certify Expense
  • Logging Into Certify for the First Time
  • Getting Started with Certify Expense
See all 47 articles

Submitting

  • ★ Creating a New Expense Report
  • ★ Adding Receipts using Certify Mobile
  • Creating a Recurring Spend Request
  • Uploading Receipts
  • Submitting an Expense Report
  • Creating an Expense Report on Certify Mobile
See all 61 articles

Approving

  • Approving a Virtual Card through Spend Requests
  • Approving and Disapproving Spend Requests
  • Approving an Expense Report
  • Approving on Certify Mobile
  • Disapproving an Expense Report
  • Approver's Other Actions Menu
See all 9 articles

Processing

  • Processing Expense Reports
  • Bulk Processing Expense Reports
  • Accountant's Other Actions Menu
  • Processing Queue Management
  • Unprocessing Expense Reports
  • Reconciling Credit Card Statements
See all 19 articles

Reporting

  • Requesting Reports
  • GSA Per Diem Report
  • Expenses by Employee Report
  • Creating and Running a Custom Report
  • Custom Report Builder Definitions
  • Using Flexible Reporting
See all 29 articles

Configuring

  • Creating and Managing Allowances
  • Dynamically Filtering General Ledger Dimensions
  • Configuring the Sage Intacct Connector
  • Registering the Intacct Sage Connector
  • Installing the Sage Intacct Connector
  • Activating the Amazon Business Integration
See all 78 articles

Sections

  • Preparing
  • Submitting
  • Approving
  • Processing
  • Reporting
  • Configuring

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