Certify Email Log For Free

Certify Payments enables your organization to reimburse employees using direct deposit, both domestically and internationally. To initiate reimbursements, your Certify Administrator must first designate you as a Treasurer within Certify.

You can also e-mail receipts to Concur Expense by forwarding them to receipts@expenseit.com (if you use concursolutions.com) or receipts@eu.expenseit.com (if you use eu1.concursolutions.com) from a verified e-mail address. More information on why and how to verify an e-mail address can be found in this ExpenseIt FAQ.

Get Certify Mobile Get the free application on your phone and start capturing receipts and expenses as they happen. Your physical wallet will become thin again, and your expense reporting workflow will be changed forever! The Certify Mobile app is available for free in app stores on all supported platforms.

In the To field, enter receipts@certify.com. In the Subject line, enter the receipt name. Alternatively, if a vendor has emailed you a receipt, you can forward the emailed receipt to receipts@certify.com. Step 2: Attach your receipts to the email.

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.

Creating a New Expense ReportStep 1: Add receipts and expenses to your Certify Wallet.Step 2: Select New Expense Report.Step 3: Select one of the options provided.Step 4: On the next page, complete all of the bold fields.Step 6: On the My Expense Report page, review the expense report.Mar 4, 2022

Submitting an Expense ReportStep 1: Start with your expense report open, or, select Drafts on your account home page.Step 2: Select the Name of the expense report you want to open.Step 3: After your final review and edits, click Submit for Approval in the upper right-hand corner.More items...?Jan 7, 2022