Configuring

• Multi-Factor Authentication
• Assigning an Emburse Cards Default Cardholder
• Integrating Emburse Cards
• Send Emails to Users
• Configuring UK Mileage Rates
• Managing Your Company's Security Settings
• Using Submit Validation Options
• Expense User Role Overview
• Resetting a User's Password
• Sending Welcome Emails
• View and Edit Policy
• Create New Users
• View & Edit Users
• Create a New Expense Category
• View and Edit Categories
• View and Edit Departments
• Create a New Department
• Adjusting Currency Conversions
• Configuring Multiple Currencies
• Resetting a User's Security Questions
• ReportExecutive Configuration
• General Ledger Dimensions
• Employee General Ledger Dimensions
• Expense Report General Ledger Dimensions
• Configuring Spend Limits by Category
• Expense Types in Certify
• Certify's Cloud Migration
• Assigning and Managing Delegate Approvers
• Assigning the Treasurer Role
• Assigning a Translator