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  1. Certify Help Center
  2. AP
  3. Configuring

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
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