Configuring

• 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
• Activating the Pre-Approval Feature
• Generating a Temporary Login URL for a User
• Managing your Account's MFA Settings
• Configuring a Custom Welcome Email
• Multi-Factor Authentication
• Assigning an Emburse Cards Default Cardholder
• Integrating Emburse Cards
• Send Emails to Users