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  1. Certify Help Center
  2. Expense
  3. Processing

Processing

  • Processing Expense Reports
  • Bulk Processing Expense Reports
  • Accountant's Other Actions Menu
  • Processing Queue Management
  • Unprocessing Expense Reports
  • Reconciling Credit Card Statements
  • Reimbursing through Certify Payments
  • Reimbursing through Domestic ACH
  • Reimbursing through Pay by Check
  • Configuring ACH using Payroll Experts
  • Removing ACH Filters
  • (WUBS) Finding the Direct Deposit Payment Status
  • Default Settlement Accounts
  • Adding/Editing Report Allocations
  • Credit Card Troubleshooting
  • Processing Certify Expense Reports using NetSuite Sync
  • Using the QuickBooks Sync
  • Using the QuickBooks Online Sync
  • Activating the QuickBooks Desktop Sync

Live Training

Live training sessions

Training Videos

All training videos