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  1. Certify Help Center
  2. Expense

Training Webinars, Tutorials, and Courses

Expense

Creating & Submitting
Expense Reports

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

View Now

Configuring Company
Settings for Admins

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

View Now

Approving & Processing
Expense Reports

Demo Webinar: How to approve and process employees' expense reports.

View Now

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 AP Invoices

In-Product Guide: Learn how to submit invoices in Certify AP.

View Now

Approving AP Invoices

In-Product Guide: Learn how to approve invoices in Certify AP.

View Now

Configuring AP Invoice Settings for Administrators

On-Demand Course: Learn how to manage all of your organization's data in Certify AP, from permissions to approval chains.

Enroll Now

Travel

Travel Booking
& Analytics

On-Demand Tutorials: 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
  • Enabling the TravelPerk Integration
  • Managing Data Interchanges
  • Bulk Updating Data Using Import Records
  • Adding Groups of Meal Attendees through Certify Mobile
See all 51 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 60 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

  • Understanding a Convera Notice of Change
  • Processing Expense Reports
  • Bulk Processing Expense Reports
  • Accountant's Other Actions Menu
  • Processing Queue Management
  • Unprocessing Expense Reports
See all 20 articles

Reporting

  • Sharing Receipt URLs with External Users
  • Active User History Report
  • Requesting Reports
  • GSA Per Diem Report
  • Expenses by Employee Report
  • Creating and Running a Custom Report
See all 31 articles

Configuring

  • Locating the Receipt External Access Code
  • Bulk Updating User Information
  • Resetting an SFTP Password
  • Creating New SFTP Credentials
  • Creating and Managing Allowances
  • Dynamically Filtering General Ledger Dimensions
See all 84 articles

Sections

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

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