Welcome to Emburse Explain: Certify! Enter search term or keyword here.
Logo

Help Center

English (US) Español Français
Sign in
Site Navigation My Tickets My Profile
Site Navigation English French Spanish
Home Contact Support My Tickets Training Roadmap Emburse Solution Administrator
English (US) Español Français
Sign in
Language
  1. Certify Help Center
  2. Expense
  3. Configuring

Configuring

  • Locating the Receipt External Access Code
  • Bulk Updating User Information
  • Resetting an SFTP Password
  • Creating New SFTP Credentials
  • Creating and Managing Allowances
  • Dynamically Filtering General Ledger Dimensions
  • Configuring the Sage Intacct Connector
  • Registering the Intacct Sage Connector
  • Installing the Sage Intacct Connector
  • Activating the Amazon Business Integration
  • Activating the QuickBooks Online Sync
  • Adding Pay By Check for Vendors
  • Adding Pay By Check for New and Existing Users
  • Resending Welcome Emails to Individual Users
  • Certify Customer Support Phone Numbers
  • Certify System Requirements
  • View and Edit Policy
  • Sending Welcome Emails
  • Resetting a User's Password
  • Expense User Role Overview
  • View & Edit Users
  • Create New Users
  • View and Edit Categories
  • Create a New Expense Category
  • Expense Types in Certify
  • View and Edit Departments
  • Create a New Department
  • General Ledger Dimensions
  • Expense Report General Ledger Dimensions
  • Employee General Ledger Dimensions
  • 1
  • 2
  • 3
  • ›
  • »

Live Training

Live training sessions

Training Videos

All training videos