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