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  1. Certify Help Center
  2. Expense
  3. Approving

Approving

  • Approving a Virtual Card through Spend Requests
  • Approving and Disapproving Spend Requests
  • Approving an Expense Report
  • Approving on Certify Mobile
  • Disapproving an Expense Report
  • Approver's Other Actions Menu
  • Sending an Inquiry
  • Approving with InstantAudit
  • Using Administrative Flags

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