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  1. Certify Help Center
  2. Submitting Expenses, Invoices, & Purchase Items
  3. Creating & Submitting Expense Reports

Creating & Submitting Expense Reports

  • ★ Creating a New Expense Report
  • ★ Creating a Mileage Expense
  • Getting Started with Certify Expense
  • Splitting an Expense
  • Copying an Expense
  • Attaching Receipts Using the Link Receipts Wizard
  • Editing Expenses Using the Cleanup Wizard
  • Expense Report Other Actions Menu
  • Editing an Expense in a Draft Report
  • Adding Multiple Images to an Expense Line
  • Submitting Reports with Missing Receipts
  • Merge Duplicate Credit Card Expense Lines in a Draft Report
  • Deleting a Draft Expense Report
  • Using ReportExecutive
  • Creating Per Diem Expenses
  • Creating a Personal Expense
  • Creating a Mileage Expense with Commuter Miles
  • Creating a GSA Per Diem Expense
  • Manually Attaching a Receipt to an Existing Expense Line
  • Manually Adding Expenses to a New Expense Report
  • Manually Creating a New Expense Line with a Receipt
  • Using Multiple Currencies
  • Entering Special Taxes
  • Reporting NPI for Expenses and Invoices
  • Billable and Reimbursable Status
  • Using Expense Report Allocations
  • Using Previous Splits
  • Entering Multiple Attendees to a Meal Expense
  • Submitting an Expense Report
  • Managing Potential Duplicate Expenses
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