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