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