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