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  1. Certify Help Center
  2. AP
  3. Configuring

Configuring

  • Managing Approval Chains for Vendor-Based Approval
  • Amazon Business Punchout Integration
  • Managing Invoice OCR
  • Flexible Approval Workflow
  • Paying AP Invoices with B2B Payments
  • Managing Project Budgets
  • Using the Data Import Utility Tool
  • Locating the User Approval Delegation Page
  • Using the Department Preferences Tab
  • Suppressing AP Email Notifications
  • Using the AP Roles Summary Tab
  • Enable Emburse Pay- B2B Payments
  • Accessing AP Administrator Permissions
  • Managing AP Company Logos
  • Glossary of AP Icons
  • Searching the AP Configuration Page
  • Enabling and Using the Certify AP Setup Utility
  • Certify AP API
  • Creating New Certify AP Roles
  • Managing Certify AP User Roles
  • Managing Certify AP Users
  • Adding Users to Certify AP Roles
  • Managing Certify AP Delegates
  • Restricting Projects by Department in AP
  • Restricting GL Accounts by Department in AP
  • Importing Purchase Orders
  • Paying AP Invoices with Certify Payments with Convera
  • Configuring Custom Dimensions
  • Managing Invoice Submissions from Invoice Capture
  • Enabling Invoice Capture
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