Certify Help Center
Release Notes

Training Calendar

Expense

Creating & Submitting
Expense Reports

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

Configuring Company
Settings for Admins

How to manage your company's data and settings.

Approving & Processing
Expense Reports

How to approve and process employees' expense reports.

Reporting Overview Training

An overview of how to use
Reporting.

Invoice

Submitting & Approving
Invoice Reports

How to create and review invoice reports.

Submitting & Approving AP Invoices

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

Configuring AP Invoice Settings for Administrators

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

Travel

Travel Booking
& Analytics

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

View Now

AmTrav Training for Travelers

Please note: These sessions are facilitated by AmTrav.

AmTrav Training for Admins

Please note: These sessions are facilitated by AmTrav.

Watch Certify's easy-to-follow brief tutorial videos here.

Release Notes

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Training Calendar

Creating & Submitting
Expense Reports

Configuring Company
Settings for Admins

Approving & Processing
Expense Reports

Creating & Submitting
Expense Reports

Reporting Overview Training

Submitting & Approving
Invoice Reports

Submitting & Approving AP Invoices

Configuring AP Invoice Settings for Administrators

Travel Booking
& Analytics

AmTrav Training for Travelers

AmTrav Training for Admins

Release Notes

Q4 2021

Q3 2021

Q2 2021

Q1 2021

Q4 2020

Q3 2020

Q2 2020

Q1 2020

Sections

Products

Customer Happiness

Resources

Company

Support

Sales

Phone

Training Calendar

Creating & Submitting Expense Reports

Configuring Company Settings for Admins

Approving & Processing Expense Reports

Creating & Submitting Expense Reports

Reporting Overview Training

Submitting & Approving Invoice Reports

Submitting & Approving AP Invoices

Configuring AP Invoice Settings for Administrators

Travel Booking & Analytics

AmTrav Training for Travelers

AmTrav Training for Admins

Release Notes

Sections

Creating & Submitting
Expense Reports

Configuring Company
Settings for Admins

Approving & Processing
Expense Reports

Creating & Submitting
Expense Reports

Submitting & Approving
Invoice Reports

Travel Booking
& Analytics