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 Submission Requirements
• ReportExecutive Configuration
• Configuring Spend Limits by Category
• Certify's Cloud Migration
• Assigning the Treasurer Role
• Assigning a Translator
• Merchant Category Code Mapping to Expense Categories
• Understanding Questionable Merchant Codes in InstantAudit
• Using the InstantAudit Alerts Queue
• Establishing InstantAudit Rules
• Assigning Auditors
• Configuring Advanced Element Suppression for Expense Categories
• Enabling Daily Meal Limits for Meal Expense Categories
• Implementing Certify Expense
• Manually Linking Non-Reimbursable Expenses to a P-Card
• Connecting NetSuite to Certify
• Flexible Approval Workflow
• Synchronizing Certify to Sage x3
• Configuring the Sage x3 Connector
• Downloading the Sage x3 Connector
• Configuring and Running the UKG Dimensions Integration
• Filtering Purchasing GL Accounts and Projects by Department
• Using the Undo QuickBooks Sync Feature
• Custom Output File Overview