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  1. Certify Help Center
  2. Expense
  3. Submitting

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
  • Adding Expenses using Certify Mobile
  • Copy/Paste Expense Import
  • Adding Receipts from your Photo Gallery
  • Emailing Receipts
  • Faxing Receipts
  • Creating a Mileage Expense
  • Creating New Expenses from My Imported Credit Card Transactions
  • Manually Importing Credit Card Expenses
  • Reviewing Receipts & Expenses in Your Certify Wallet
  • Deleting Receipts & Expenses from the Wallet
  • Requesting Emburse Cards through Spend Requests
  • Editing Receipts & Expenses in the Wallet
  • Creating a Lump Sum Spend Request
  • Using Merge Items in the Certify Wallet
  • Splitting an Expense
  • Copying an Expense
  • Edit a Draft Expense Report with Certify Mobile
  • Deleting Receipts Using Certify Mobile
  • Attaching Receipts Using the Link Receipts Wizard
  • Editing Expenses Using the Cleanup Wizard
  • Expense Report Other Actions Menu
  • Replying to an Inquiry
  • Mobile Reply to an Inquiry
  • Responding to an InstantAudit Inquiry
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