Configuring

• 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
• Manually Adding Certify AP Products
• Managing Purchase Orders
• Voiding a Purchase Order
• Editing Budgets
• Managing Certify AP Projects
• Using the Export Scheduler
• Configuring Mappings for Scheduled, Configurable Invoice Exports
• Activating the Enable Export Scheduler Company Preference