Configuring

• Certify AP API
• Restricting Projects by Department in AP
• Restricting GL Accounts by Department in AP
• Importing Purchase Orders
• Paying AP Invoices with Certify Payments
• Configuring Custom Dimensions
• Managing Invoice Submissions from Invoice Capture
• Enabling Invoice Capture
• Using AP Offset with the Custom Export Builder
• Activating the AP Offset Feature
• Custom Export Builder
• Managing Charges on a Credit Card Account
• Managing Credit Card Accounts
• Creating New Certify AP Roles
• Managing Certify AP Users
• Adding Users to Certify AP Roles
• Managing Certify AP User Roles
• Managing Certify AP User Permissions
• Enabling User-Based Approval
• Setting a No Limit + 1 Approver
• Updating Company Preferences
• Managing User Allowances
• Managing Certify AP Delegates
• Managing Certify AP Departments
• Setting Approval Chains for User Based Approval
• Managing Approval Chains using the Signature Authority Form
• Managing Certify AP GL Accounts
• Manually Adding Certify AP Vendors
• Grouping GL Accounts
• Manually Adding Certify AP Categories