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
• Managing the 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