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HAPPINESS
Powerful software combined with best-in-class service. With Certify, you don’t just get powerfully integrated travel, expense, and invoice management software. You also gain a level of personalized support that is the best in the industry. This helps you maximize user adoption and ROI. The Certify customer service team is unbelievable.CERTIFY LOGIN
Login to Certify. Certify is the leading cloud-based travel and expense report management solution for companies of all sizes. DOWNLOAD CERTIFY'S FREE EXPENSE MANAGEMENT MOBILE APP The Certify Mobile app is available for free in app stores on all supported platforms. To easily locate Certify Mobile in your device's app store, you can enter a USA mobile phone number below, select which platform you want, and click Send Link. A link to Certify Mobile in the selected app store will be sent to your phone by text message. CERTIFY - TRAVEL AND EXPENSE REPORT MANAGEMENT SOFTWARE AhC1lI7zHqs3+dtDoW5s9LrVsng= KySu+pQxRdyUFk/rs9mzjrM/+lhQQ3thOV06uxkE1Y2/xTi9TmW4usgvqTEii42owSIPXWPUrjDro3eoHcvdR9+TCyANOUObK+S0IY+zaVbWmiutVXxALLuXUC9cgONbaqK3TmB THE CERTIFY API DOCUMENTATION 2020 Certify, Inc. All rights reserved.CERTIFY HELP CENTER
Sign Up For Training choose your product. Expense Invoice AP Travel. Watch Training Videos RECALLING AN EXPENSE REPORT Occasionally, you may need to make edits to an expense report after it has been submitted for approval. If the expense report has not been reviewed by your manager, it can be recalled and sent back to your expense report Drafts folder for further editing. This article shows you how to use the Recall feature.. Please Note: If the expense report has been viewed by your approver, you will need toTRAINING CAMP
Training Camp. We like things to be easy. That's why we created our easy-to-follow Training Camp, built for new users and those who need a refresher on our system. MANUALLY ATTACHING A RECEIPT TO AN EXISTING EXPENSE LINE This article shows you how to manually attach a receipt image to an existing expense line. Step 1: On your account homepage, select Drafts. Step 2: Under My Expense Reports, select the Name of the expense report you want to open. Step 3: Click on the edit icon under the Expense column next to the expense line you want to attach a receipt image to. This will open the Edit Expense box below the TOP SIGNS OF EXPENSE REIMBURSEMENT FRAUD (AND HOW TO STOP Any company that sends employees on business trips has to have some sort of expense management so travel costs are reimbursed. These companies also have to be concerned with reimbursement fraud, as employees might try and pull a fast one and report an expense that wasn't for business purposes. CERTIFY - TRAVEL AND EXPENSE REPORT MANAGEMENT SOFTWARELOGINEXPENSETRAVELACCOUNTS PAYABLEPLANS & PRICINGCUSTOMERHAPPINESS
Powerful software combined with best-in-class service. With Certify, you don’t just get powerfully integrated travel, expense, and invoice management software. You also gain a level of personalized support that is the best in the industry. This helps you maximize user adoption and ROI. The Certify customer service team is unbelievable.CERTIFY LOGIN
Login to Certify. Certify is the leading cloud-based travel and expense report management solution for companies of all sizes. DOWNLOAD CERTIFY'S FREE EXPENSE MANAGEMENT MOBILE APP The Certify Mobile app is available for free in app stores on all supported platforms. To easily locate Certify Mobile in your device's app store, you can enter a USA mobile phone number below, select which platform you want, and click Send Link. A link to Certify Mobile in the selected app store will be sent to your phone by text message. CERTIFY - TRAVEL AND EXPENSE REPORT MANAGEMENT SOFTWARE AhC1lI7zHqs3+dtDoW5s9LrVsng= KySu+pQxRdyUFk/rs9mzjrM/+lhQQ3thOV06uxkE1Y2/xTi9TmW4usgvqTEii42owSIPXWPUrjDro3eoHcvdR9+TCyANOUObK+S0IY+zaVbWmiutVXxALLuXUC9cgONbaqK3TmB THE CERTIFY API DOCUMENTATION 2020 Certify, Inc. All rights reserved.CERTIFY HELP CENTER
Sign Up For Training choose your product. Expense Invoice AP Travel. Watch Training Videos RECALLING AN EXPENSE REPORT Occasionally, you may need to make edits to an expense report after it has been submitted for approval. If the expense report has not been reviewed by your manager, it can be recalled and sent back to your expense report Drafts folder for further editing. This article shows you how to use the Recall feature.. Please Note: If the expense report has been viewed by your approver, you will need toTRAINING CAMP
Training Camp. We like things to be easy. That's why we created our easy-to-follow Training Camp, built for new users and those who need a refresher on our system. MANUALLY ATTACHING A RECEIPT TO AN EXISTING EXPENSE LINE This article shows you how to manually attach a receipt image to an existing expense line. Step 1: On your account homepage, select Drafts. Step 2: Under My Expense Reports, select the Name of the expense report you want to open. Step 3: Click on the edit icon under the Expense column next to the expense line you want to attach a receipt image to. This will open the Edit Expense box below the TOP SIGNS OF EXPENSE REIMBURSEMENT FRAUD (AND HOW TO STOP Any company that sends employees on business trips has to have some sort of expense management so travel costs are reimbursed. These companies also have to be concerned with reimbursement fraud, as employees might try and pull a fast one and report an expense that wasn't for business purposes.PRODUCT VIDEO DEMOS
Client Testimonials: The Customer Experience. 1:28 minutes. Certify clients share their customer experience, from implementation to training, to everyday help. For more information about Certify’s automated expense management system, contact Certify. CERTIFY SPENDSMART™ CALCULATOR Certify SpendSmart™ Benchmark Calculator SEE HOW YOUR T&E SPENDING COMPARES TO INDUSTRY AVERAGES . Get more value from your company's T&E spend by regularly comparing your travel and expense costs against industry benchmarks compiled from over 50 million transactions.VIEW & EDIT USERS
Step 1: Enter search parameters to find a specific user or group of users. To see a list of all users, leave all fields blank and click Submit. Step 2: On the View and Edit Users page, click the edit (pencil) icon next to the user's name to open the User Details page. Step 3: Under User Details, edit the user's account settings asneeded.
CREDIT CARD & ACCOUNTING SOFTWARE INTEGRATIONS Our team of experts work directly with you to build a powerful and seamless data interchange workflow—customized to your ERP, HRIS, payroll platforms, CRM, banking, and/or payment systems. We take the lead in every project, helping to configure and filter the right spend data, and offering an intuitive and straightforward experience. RECALLING AN EXPENSE REPORT Occasionally, you may need to make edits to an expense report after it has been submitted for approval. If the expense report has not been reviewed by your manager, it can be recalled and sent back to your expense report Drafts folder for further editing. This article shows you how to use the Recall feature.. Please Note: If the expense report has been viewed by your approver, you will need to APPROVING ON CERTIFY MOBILE Step 1: On your Certify Mobile app Home screen, tap Approval Requests. If the number of approval requests is incorrect, tap Sync to update the data. Step 2: To view an expense report, tap the view (document) icon under the View column next to the expense report you would like to open. Step 3: To view a specific receipt in an expense line, clickTRAINING VIDEOS
Training Videos. We like things to be easy. That's why we created our easy-to-follow Training Camp, built for new users and those who need a refresher on our system. Watch these brief tutorial videos to get up to speed on the basics of using Certify.EMAILING RECEIPTS
Email is a quick and convenient method for adding receipts and expenses to your Certify Wallet.When email with receipt attachments or expense data is sent to receipts@certify.com, the receipt or expense data will be automatically parsed and added to your Certify Wallet.You can email receipts from your computer's email service, or from a mobile device with email capabilities. VIEW AND EDIT DEPARTMENTS Step 1: On the View and Edit Departments page, enter search parameters to find a specific department, or leave both fields blank to return a list of all departments. Click Submit. Step 2: Click the edit (pencil) icon next to the Department you want to edit. Step 3: On the Edit Department page, edit WEBINAR - UNDERSTANDING THE SUNSHINE ACT The Sunshine Act requires all U.S. drug and medical device manufacturers to report any gifts and payments made to physicians and teaching hospitals with a value totaling $100 annually or greater, as part of the Patient Protection and Affordable Car Act of 2009. Failure to stay in compliance may result in fines ranging from $10,000 to$1,000,000
CERTIFY - TRAVEL AND EXPENSE REPORT MANAGEMENT SOFTWARELOGINEXPENSETRAVELACCOUNTS PAYABLEPLANS & PRICINGCUSTOMERHAPPINESS
Powerful software combined with best-in-class service. With Certify, you don’t just get powerfully integrated travel, expense, and invoice management software. You also gain a level of personalized support that is the best in the industry. This helps you maximize user adoption and ROI. The Certify customer service team is unbelievable.CERTIFY LOGIN
Login to Certify. Certify is the leading cloud-based travel and expense report management solution for companies of all sizes. CERTIFY - TRAVEL AND EXPENSE REPORT MANAGEMENT SOFTWARE Sl703ss7zEmUSJHb8S+ja8wDJXE= ZFlTX0WEsV6OLM42JUNJHHm1FK2pYkmKcg2lKeJz471O1HDSGMB9BwCph9RuPLWDmnAyQMvVy1lbL2zBmkiIJoqM+Xyb0RB6l4NJZEBT2RDz22IQuKDbG7LTBfRFALPPCZSMr THE CERTIFY API DOCUMENTATION 2020 Certify, Inc. All rights reserved. VIEW AND EDIT DEPARTMENTS Step 1: On the View and Edit Departments page, enter search parameters to find a specific department, or leave both fields blank to return a list of all departments. Click Submit. Step 2: Click the edit (pencil) icon next to the Department you want to edit. Step 3: On the Edit Department page, edit USING MERGE ITEMS IN THE CERTIFY WALLET Merge Items gives you the choice to view Receipts and Expenses combined in your My Certify Wallet.. This is helpful if you have imported credit card expenses enabled for your account. Using Merge Items, you can add a merged receipt and expense line to a draft expense report without having to manually combine them.. This article shows you how to use the Merge Items feature in your My Certify MANUALLY ATTACHING A RECEIPT TO AN EXISTING EXPENSE LINE This article shows you how to manually attach a receipt image to an existing expense line. Step 1: On your account homepage, select Drafts. Step 2: Under My Expense Reports, select the Name of the expense report you want to open. Step 3: Click on the edit icon under the Expense column next to the expense line you want to attach a receipt image to. This will open the Edit Expense box below the ADDING MULTIPLE IMAGES TO AN EXPENSE LINE Add Image will allow additional receipt images from the Certify Wallet to be added to an expense or invoice line via the Other Actions menu.. This article will show you how to add an additional receipt or piece of documentation to an existing expense or invoice line. Step 1: On your account homepage, click Drafts. Step 2: Select the Name of the expense report you want to open. ADDING INDIVIDUAL MEAL ATTENDEES TO YOUR ACCOUNT Step 2: In the lower left-hand corner, select Add Attendees. Step 3: Enter the Name, Title, Company, and Relationship of the individual, and click Next to save. Step 4: To add the new individuals to an Attendee Group, click Manage Attendees. To enter an Attendee Group, see Adding Groups of Meal Attendees to Your Account. TOP SIGNS OF EXPENSE REIMBURSEMENT FRAUD (AND HOW TO STOP Any company that sends employees on business trips has to have some sort of expense management so travel costs are reimbursed. These companies also have to be concerned with reimbursement fraud, as employees might try and pull a fast one and report an expense that wasn't for business purposes. CERTIFY - TRAVEL AND EXPENSE REPORT MANAGEMENT SOFTWARELOGINEXPENSETRAVELACCOUNTS PAYABLEPLANS & PRICINGCUSTOMERHAPPINESS
Powerful software combined with best-in-class service. With Certify, you don’t just get powerfully integrated travel, expense, and invoice management software. You also gain a level of personalized support that is the best in the industry. This helps you maximize user adoption and ROI. The Certify customer service team is unbelievable.CERTIFY LOGIN
Login to Certify. Certify is the leading cloud-based travel and expense report management solution for companies of all sizes. CERTIFY - TRAVEL AND EXPENSE REPORT MANAGEMENT SOFTWARE Sl703ss7zEmUSJHb8S+ja8wDJXE= ZFlTX0WEsV6OLM42JUNJHHm1FK2pYkmKcg2lKeJz471O1HDSGMB9BwCph9RuPLWDmnAyQMvVy1lbL2zBmkiIJoqM+Xyb0RB6l4NJZEBT2RDz22IQuKDbG7LTBfRFALPPCZSMr THE CERTIFY API DOCUMENTATION 2020 Certify, Inc. All rights reserved. VIEW AND EDIT DEPARTMENTS Step 1: On the View and Edit Departments page, enter search parameters to find a specific department, or leave both fields blank to return a list of all departments. Click Submit. Step 2: Click the edit (pencil) icon next to the Department you want to edit. Step 3: On the Edit Department page, edit USING MERGE ITEMS IN THE CERTIFY WALLET Merge Items gives you the choice to view Receipts and Expenses combined in your My Certify Wallet.. This is helpful if you have imported credit card expenses enabled for your account. Using Merge Items, you can add a merged receipt and expense line to a draft expense report without having to manually combine them.. This article shows you how to use the Merge Items feature in your My Certify MANUALLY ATTACHING A RECEIPT TO AN EXISTING EXPENSE LINE This article shows you how to manually attach a receipt image to an existing expense line. Step 1: On your account homepage, select Drafts. Step 2: Under My Expense Reports, select the Name of the expense report you want to open. Step 3: Click on the edit icon under the Expense column next to the expense line you want to attach a receipt image to. This will open the Edit Expense box below the ADDING MULTIPLE IMAGES TO AN EXPENSE LINE Add Image will allow additional receipt images from the Certify Wallet to be added to an expense or invoice line via the Other Actions menu.. This article will show you how to add an additional receipt or piece of documentation to an existing expense or invoice line. Step 1: On your account homepage, click Drafts. Step 2: Select the Name of the expense report you want to open. ADDING INDIVIDUAL MEAL ATTENDEES TO YOUR ACCOUNT Step 2: In the lower left-hand corner, select Add Attendees. Step 3: Enter the Name, Title, Company, and Relationship of the individual, and click Next to save. Step 4: To add the new individuals to an Attendee Group, click Manage Attendees. To enter an Attendee Group, see Adding Groups of Meal Attendees to Your Account. TOP SIGNS OF EXPENSE REIMBURSEMENT FRAUD (AND HOW TO STOP Any company that sends employees on business trips has to have some sort of expense management so travel costs are reimbursed. These companies also have to be concerned with reimbursement fraud, as employees might try and pull a fast one and report an expense that wasn't for business purposes. CERTIFY - TRAVEL AND EXPENSE REPORT MANAGEMENT SOFTWARE Sl703ss7zEmUSJHb8S+ja8wDJXE= ZFlTX0WEsV6OLM42JUNJHHm1FK2pYkmKcg2lKeJz471O1HDSGMB9BwCph9RuPLWDmnAyQMvVy1lbL2zBmkiIJoqM+Xyb0RB6l4NJZEBT2RDz22IQuKDbG7LTBfRFALPPCZSMrTRAINING VIDEOS
Training Videos. We like things to be easy. That's why we created our easy-to-follow Training Camp, built for new users and those who need a refresher on our system. Watch these brief tutorial videos to get up to speed on the basics of using Certify. THE CERTIFY API DOCUMENTATION 2020 Certify, Inc. All rights reserved. ENABLING AND USING THE CERTIFY AP SETUP UTILITY The steps of each data import are the same except for the names and number of the columns you map from the Setup Template to Certify AP.. Please Note: The Budget by Departments section is the exception. This import requires you to enterVIEW & EDIT USERS
Step 1: Enter search parameters to find a specific user or group of users. To see a list of all users, leave all fields blank and click Submit. Step 2: On the View and Edit Users page, click the edit (pencil) icon next to the user's name to open the User Details page. Step 3: Under User Details, edit the user's account settings asneeded.
TRAINING CAMP
Training Camp. We like things to be easy. That's why we created our easy-to-follow Training Camp, built for new users and those who need a refresher on our system. RECALLING AN EXPENSE REPORT Occasionally, you may need to make edits to an expense report after it has been submitted for approval. If the expense report has not been reviewed by your manager, it can be recalled and sent back to your expense report Drafts folder for further editing. This article shows you how to use the Recall feature.. Please Note: If the expense report has been viewed by your approver, you will need toWELCOME TO EMBURSE!
Welcome to Emburse! Today, I’m excited to announce the launch of Emburse, a new global company which incorporates Certify, as well as its sister solutions - Abacus, Captio, Chrome River, Nexonia, and Tallie. I’m incredibly excited about this launch, and to step into the role of CEO of this amazing company. I’m honored to join ourglobal
DISAPPROVING AN EXPENSE REPORT Occasionally, you may need to disapprove an expense report due to policy violations or other issues. A disapproved expense report is sent back to the submitter's Drafts folder where they can make edits and resubmit their expense report.. Step 1: On your Certify homepage, click Approval Requests. Step 2: On the next page, you will see all of the expense reports awaiting your approval. USING MULTIPLE CURRENCIES Step 1: On your account homepage, under My Expense Reports, select Drafts. Step 2: Under My Expense Reports, select the Name of the expense report you want to open. Step 3: Under My Certify Wallet, open the receipt you would like to add to your report by clicking Add next to the receipt name. Step 4: Click Edit or use the Cleanup Wizard toopen
CERTIFY - TRAVEL AND EXPENSE REPORT MANAGEMENT SOFTWARELOGINEXPENSETRAVELACCOUNTS PAYABLEPLANS & PRICINGCUSTOMERHAPPINESS
Powerful software combined with best-in-class service. With Certify, you don’t just get powerfully integrated travel, expense, and invoice management software. You also gain a level of personalized support that is the best in the industry. This helps you maximize user adoption and ROI. The Certify customer service team is unbelievable.CERTIFY LOGIN
Login to Certify. Certify is the leading cloud-based travel and expense report management solution for companies of all sizes. THE CERTIFY API DOCUMENTATION 2020 Certify, Inc. All rights reserved. VIEW AND EDIT DEPARTMENTS Step 1: On the View and Edit Departments page, enter search parameters to find a specific department, or leave both fields blank to return a list of all departments. Click Submit. Step 2: Click the edit (pencil) icon next to the Department you want to edit. Step 3: On the Edit Department page, edit USING MERGE ITEMS IN THE CERTIFY WALLET Merge Items gives you the choice to view Receipts and Expenses combined in your My Certify Wallet.. This is helpful if you have imported credit card expenses enabled for your account. Using Merge Items, you can add a merged receipt and expense line to a draft expense report without having to manually combine them.. This article shows you how to use the Merge Items feature in your My Certify MANUALLY ATTACHING A RECEIPT TO AN EXISTING EXPENSE LINE This article shows you how to manually attach a receipt image to an existing expense line. Step 1: On your account homepage, select Drafts. Step 2: Under My Expense Reports, select the Name of the expense report you want to open. Step 3: Click on the edit icon under the Expense column next to the expense line you want to attach a receipt image to. This will open the Edit Expense box below the EXPENSES BY GL DIMENSION The Expenses by GL Dimension Report allows you to report on any employee or expense report GL dimensions (custom fields) that you have entered into Certify.This can be helpful for more specific reporting; for example, on projects, job codes, or business purposes. You'll find this report in the Travel and Expense Analytics section of Reporting.. Step 1: Scroll to the report in Reporting. ADDING INDIVIDUAL MEAL ATTENDEES TO YOUR ACCOUNT Step 2: In the lower left-hand corner, select Add Attendees. Step 3: Enter the Name, Title, Company, and Relationship of the individual, and click Next to save. Step 4: To add the new individuals to an Attendee Group, click Manage Attendees. To enter an Attendee Group, see Adding Groups of Meal Attendees to Your Account. TOP SIGNS OF EXPENSE REIMBURSEMENT FRAUD (AND HOW TO STOP Any company that sends employees on business trips has to have some sort of expense management so travel costs are reimbursed. These companies also have to be concerned with reimbursement fraud, as employees might try and pull a fast one and report an expense that wasn't for business purposes. ENTERING DIRECT DEPOSIT ACCOUNT INFORMATION FOR DOMESTIC Step 1: On your account homepage click your name, then click Account Settings. Step 2: On the My Account page under the Account Settings tab, next to Direct Deposit Account, select Add Account Information. Step 3: On the Direct Deposit Account Information page, you will need to complete all fields. Once you have completed all of the fields CERTIFY - TRAVEL AND EXPENSE REPORT MANAGEMENT SOFTWARELOGINEXPENSETRAVELACCOUNTS PAYABLEPLANS & PRICINGCUSTOMERHAPPINESS
Powerful software combined with best-in-class service. With Certify, you don’t just get powerfully integrated travel, expense, and invoice management software. You also gain a level of personalized support that is the best in the industry. This helps you maximize user adoption and ROI. The Certify customer service team is unbelievable.CERTIFY LOGIN
Login to Certify. Certify is the leading cloud-based travel and expense report management solution for companies of all sizes. THE CERTIFY API DOCUMENTATION 2020 Certify, Inc. All rights reserved. VIEW AND EDIT DEPARTMENTS Step 1: On the View and Edit Departments page, enter search parameters to find a specific department, or leave both fields blank to return a list of all departments. Click Submit. Step 2: Click the edit (pencil) icon next to the Department you want to edit. Step 3: On the Edit Department page, edit USING MERGE ITEMS IN THE CERTIFY WALLET Merge Items gives you the choice to view Receipts and Expenses combined in your My Certify Wallet.. This is helpful if you have imported credit card expenses enabled for your account. Using Merge Items, you can add a merged receipt and expense line to a draft expense report without having to manually combine them.. This article shows you how to use the Merge Items feature in your My Certify MANUALLY ATTACHING A RECEIPT TO AN EXISTING EXPENSE LINE This article shows you how to manually attach a receipt image to an existing expense line. Step 1: On your account homepage, select Drafts. Step 2: Under My Expense Reports, select the Name of the expense report you want to open. Step 3: Click on the edit icon under the Expense column next to the expense line you want to attach a receipt image to. This will open the Edit Expense box below the EXPENSES BY GL DIMENSION The Expenses by GL Dimension Report allows you to report on any employee or expense report GL dimensions (custom fields) that you have entered into Certify.This can be helpful for more specific reporting; for example, on projects, job codes, or business purposes. You'll find this report in the Travel and Expense Analytics section of Reporting.. Step 1: Scroll to the report in Reporting. ADDING INDIVIDUAL MEAL ATTENDEES TO YOUR ACCOUNT Step 2: In the lower left-hand corner, select Add Attendees. Step 3: Enter the Name, Title, Company, and Relationship of the individual, and click Next to save. Step 4: To add the new individuals to an Attendee Group, click Manage Attendees. To enter an Attendee Group, see Adding Groups of Meal Attendees to Your Account. TOP SIGNS OF EXPENSE REIMBURSEMENT FRAUD (AND HOW TO STOP Any company that sends employees on business trips has to have some sort of expense management so travel costs are reimbursed. These companies also have to be concerned with reimbursement fraud, as employees might try and pull a fast one and report an expense that wasn't for business purposes. ENTERING DIRECT DEPOSIT ACCOUNT INFORMATION FOR DOMESTIC Step 1: On your account homepage click your name, then click Account Settings. Step 2: On the My Account page under the Account Settings tab, next to Direct Deposit Account, select Add Account Information. Step 3: On the Direct Deposit Account Information page, you will need to complete all fields. Once you have completed all of the fields THE CERTIFY API DOCUMENTATION 2020 Certify, Inc. All rights reserved.TRAINING VIDEOS
Training Videos. We like things to be easy. That's why we created our easy-to-follow Training Camp, built for new users and those who need a refresher on our system. Watch these brief tutorial videos to get up to speed on the basics of using Certify. ENABLING AND USING THE CERTIFY AP SETUP UTILITY The steps of each data import are the same except for the names and number of the columns you map from the Setup Template to Certify AP.. Please Note: The Budget by Departments section is the exception. This import requires you to enter CERTIFY - TRAVEL AND EXPENSE REPORT MANAGEMENT SOFTWARE Sl703ss7zEmUSJHb8S+ja8wDJXE= ZFlTX0WEsV6OLM42JUNJHHm1FK2pYkmKcg2lKeJz471O1HDSGMB9BwCph9RuPLWDmnAyQMvVy1lbL2zBmkiIJoqM+Xyb0RB6l4NJZEBT2RDz22IQuKDbG7LTBfRFALPPCZSMrTRAINING CAMP
Training Camp. We like things to be easy. That's why we created our easy-to-follow Training Camp, built for new users and those who need a refresher on our system. AP RELEASE NOTES: JUNE 7, 2021 Data Import Utility (DIU) - Pending Full Release The majority of the new components for the upcoming release of the new Data Import Utility(DIU) have
CONFIGURING SINGLE SIGN-ON Configuring your SSO Settings in Certify. Step 1: On your Certify homepage, click Configuration. Then, click Configure Single Sign On. Step 2: Choose between Standard authentication (users will log in with a Certify username and password) or Single Sign On (users will access Certify through your company’s Identity Provider). USING MULTIPLE CURRENCIES Step 1: On your account homepage, under My Expense Reports, select Drafts. Step 2: Under My Expense Reports, select the Name of the expense report you want to open. Step 3: Under My Certify Wallet, open the receipt you would like to add to your report by clicking Add next to the receipt name. Step 4: Click Edit or use the Cleanup Wizard toopen
RELEASE NOTES: JUNE 4, 2021 Custom Report Builder Sort Order. Changes have been made to the default sort order of records when running a custom report. Going forward, we will first try to sort the records by Expense Date, if that column is included in the report. ADDING A CREDIT CARD This article shows you how to set up the credit card integration feature for your account. Step 1: On your account homepage click your name, then click Account Settings. Step 2: On the Account Settings tab, next to Add Credit Card, select a card type from the dropdown menu, Enter your credit card number in the fields provided. Welcome to Certify. We use cookies to enhance your visit to our site. To find out more read our Privacy PolicyGot it!
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EFFORTLESSLY INTUITIVE TRAVEL, EXPENSE, AND INVOICE MANAGEMENT. Empower employees with a suite of cutting-edge, fully-integrated spend management software solutions. Automate manual tasks, get deep and immediate visibility, and better control spend across your organization. Save time and money—and free up your finance team to focus on more strategic work.EXPENSE
Create, submit, and approve expenses automatically and easily from your phone or desktop—and gain robust reporting and compliancecontrols.
TRAVEL
Empower employees to become their own travel managers with a powerful online booking tool that keeps travel spend within policy.PURCHASING
Digitize the procure-to-pay process from initial requisition, through online shopping with your preferred vendors, to integration with yourERP.
INVOICE
Simplify vendor management and fast-track invoice processing cycles. POWERFUL SOFTWARE COMBINED WITH BEST-IN-CLASS SERVICE. With Certify, you don’t just get powerfully integrated travel, expense, and invoice management software. You also gain a level of personalized support that is the best in the industry. This helps you maximize user adoption and ROI.Get Started
THE CERTIFY CUSTOMER SERVICE TEAM IS UNBELIEVABLE. THEY ARE ALWAYS WILLING TO HELP, AND I CAN’T REMEMBER THE LAST TIME I HAD TO WAIT LONGER THAN FIVE MINUTES TO HEAR BACK! Terry D. AP Supervisor, Zoll MedicalRead More Stories
HERE’S HOW WE DO IT. SEAMLESS IMPLEMENTATIONS A dedicated implementation expert analyzes your accounting needs to ensure you have the tools, integrations, and configurations to get the most out of Certify. EFFORTLESS ONBOARDING AND TRAINING Enjoy unlimited, no-cost, end user and accountant training—with weekly training webinars, hundreds of how-to resources, and an engaging blended learning methodology. UNSURPASSED, ALWAYS-ON SUPPORT US-based support experts are available to every single user by phone, email, or chat 24/5. A comprehensive support center offers in-depthlearning resources.
DEDICATED CUSTOMER SUCCESS PARTNER Your Customer Success Manager acts as your strategic business partner throughout—guiding you through best practices in T&E policies, benchmarking, usage, and reporting. SO EASY TO USE, YOUR EMPLOYEES WILL LOVE CERTIFY! Read thousands of reviews on independent review sites such as G2 Crowd, Capterra, GetApp, and Software Advice, and see why we’re consistently the most recommended expense management solution in theindustry.
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