Search term or keyword
Logo

Help Center

English (US) Español Français
Sign in
Site Navigation My Tickets My Profile
Site Navigation English French Spanish
Home Contact Support My Tickets Training Roadmap Emburse Solution Administrator
English (US) Español Français
Sign in
Language
  1. Certify Help Center
  2. Expense
  3. Analytics

Analytics

  • Creating and Running a Custom Report
  • Custom Report Builder Definitions
  • Using Flexible Reporting
  • Mileage by Employee
  • Accounts Payable Report
  • Client Billable Report
  • Expense Report Approvals
  • Pcard Reconciliation Report
  • Enterprise Dashboard
  • ACH Reimbursement History Report
  • Using the Western Union Payment Batches Report
  • Processed Expense Reports
  • Expense Report Accruals
  • Expense Report Statistics
  • Expense Policy Review
  • Expenses with Receipts
  • Receipts in Wallet Report
  • Expense Reports Pending
  • Expenses by GL Dimension
  • Browse Users Report
  • Expense Detail Review
  • Cash Advances Report
  • Creating a Money Return from the Cash Advances Report
  • Creating New Expenses from the Reconciliation and Accrual Workbench
  • Accessing Your Accounts Payable Integration File
  • InstantAudit Review Report

Live Training

Live training sessions

Training Videos

All training videos
Products
  • Expense
  • Travel
  • Purchasing
  • Invoice
  • Integrations
  • Plans & Pricing
Customer Happiness
  • Customer Happiness Promise
  • Implementation
  • Onboarding & Training
  • Global Support
Resources
  • Content Hub
  • Events & Webinars
  • Videos
  • SpendSmart Report
  • Blog
  • Certify In the News
Company
  • Careers
  • Become a Partner
  • Pressroom
  • Contact Us
Support
  • Knowledge Base
  • API Documentation
  • support@certify.com
Sales
  • sales@certify.com
Phone
  • 1 888 925 0510
Privacy Policy | Terms | Security and Compliance | GDPR Readiness | Sitemap