Submitting

• Uploading Invoices via Invoice OCR
• Quick Adding Items to Purchase Requisitions
• Submitting a Purchase Requisition
• Submitting a Packing List
• Submitting an Invoice in Certify AP
• Placing a Purchase Order
• Creating an Order Pad
• Creating a Credit Card Invoice without Credit Card Charges
• Submitting a Credit Memo
• Requesting a Network (Punchout) Vendor
• Creating a Credit Card Invoice from Assigned Charges
• Automated Invoice Assignment
• Editing Blanket Purchase Orders