Certify Image Invoice For Free

Combine and Separate TransactionsTo combine two items in an expense report, select both items and click Combine Expenses.To separate two combined items in a report, select the combined item and click Move to > Available Expenses. Expense returns the original two items to your Available Expenses library.

Step 1: On your account homepage, under My Certify Wallet, select More Items.Step 2: In your My Certify Wallet, locate Merge Items in the upper right-hand corner.Step 3: To turn Merge Items ON, place your cursor to the right of the Merge Items gray circle and click.More items...?Nov 9, 2021

Certify works directly with the credit companies and the issuing banks to automatically receive your corporate credit card data in Certify. We receive nightly data feeds from all of the major credit card companies, including American Express, Visa, MasterCard, Discover, and Diner's Club.

Step 1: Download the Certify Mobile app on your iPhone, Android or Windows mobile device. Step 2: Login to the app with your Certify username and password. Step 3: Tap the yellow Add Receipt button and take a photo of your receipt. Step 4: Tap the Autofill button, and then enter the remaining expense details.

Step 1: On your Certify account homepage, under Add Receipts, click Upload. Step 2: On the Add Receipts and Expenses page, select Choose Files. Step 3: Select the receipt images from your computer. Click Open once you have selected all the receipt images you want to upload.

How do I do it?In Concur, click the Expense tab. The Report Library View displays Active Expense Reports.Click the Expense Report with the status of Not Submitted that you want to delete.Click the Delete icon next to the Report Name. The Confirm Delete window appears.Click the Delete button.Feb 3, 2021

Step 1: On your account homepage, select More Items under My Certify Wallet. Step 2: Click View Details to expand details for all rows, or an individual arrow to expand a single row to the detailed view. Step 3: Click Edit Item for the specific receipt line. Step 4: All fields will be available for changes.