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  1. Certify Help Center
  2. Expense
  3. Configuring

Configuring

  • 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
  • Locked Approval Workflow
  • API Overview
  • Capturing the API Key
  • FAQ for GDPR
  • Using the Credit Card Import Tool
  • Expense Level Free-Text General Ledger Dimensions
  • Additional Locked Approval Workflow Options
  • Locked Approval Workflow - Approval Limits
  • VAT/Special Tax Overview
  • GSA Per Diem Category Configuration
  • Multiple Settlement Accounts Overview
  • Re-assign Departments in Bulk
  • Mileage Reimbursement Rates
  • Custom Mileage Locations
  • Data Archive
  • Requiring Detailed Attendees for Company Meal Expenses
  • Self Service Implementation Guide
  • Recalculating CertifyNow! Monthly Fees
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Live Training

Live training sessions

Training Videos

All training videos