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