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