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