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  1. Certify Help Center
  2. Expense
  3. Configuring

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
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  • 1 888 925 0510
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