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  1. Certify Help Center
  2. Expense
  3. Configuring

Configuring

  • 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
  • Adjusting Currency Conversions
  • Configuring Multiple Currencies
  • Generating a Temporary Login URL for a User
  • Managing your Account's MFA Settings
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