Processing

• Default Settlement Accounts
• Reconciling Credit Card Statements
• Processing Expense Reports
• Reimbursing through Certify Payments
• Reimbursing through Pay by Check
• Accountant's Other Actions Menu
• Bulk Processing Expense Reports
• Adding/Editing Report Allocations
• Processing Queue Management
• Credit Card Troubleshooting
• Processing Certify Expense Reports using NetSuite Sync
• Reimbursing through Domestic ACH
• Using the QuickBooks Sync
• Using the QuickBooks Online Sync
• Activating the QuickBooks Desktop Sync