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How do I submit expenses to certify?

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.

How do I send receipts to certify?

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.

How do I add receipts to certify?

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 you certify a mobile app?

Step 1: Open the Certify Mobile app on your mobile device. ... Step 2: On your Certify Mobile home screen, tap Add Receipt. Step 3: Select a photo resolution to open the camera screen on your mobile device.

How do I certify an app on my iPhone?

Step 1: Open the App Store. Step 2: Tap the Search icon and enter Certify Mobile. Step 3: The Certify Mobile app is free to download. ... Step 4: Enter your Apple ID password.

How do you use Certify?

Step 1: Open the Certify Mobile app on your mobile device. ... Step 2: On your Certify Mobile home screen, tap Add Receipt. Step 3: Select a photo resolution to open the camera screen on your mobile device.

What is a mileage expense?

Mileage pay reimburses you and your employees for a variety of car-related expenses that are incurred when the vehicle is used for business travel. By multiplying the standard rate of 54.5 cents per mile by the number of miles driven, such as 100, you would reimburse an employee $54.50 for the trip.

Is mileage paid round trip?

58 cents per mile driven for business use, up 3.5 cents from the rate for 2018, 20 cents per mile driven for medical or moving purposes, up 2 cents from the rate for 2018, and. 14 cents per mile driven in service of charitable organizations.

How do I submit an expense report?

New Reports from the Purchases Page Step 1: From the Purchases page, you can create a new report by selecting specific expenses. Then, click Start Report. Step 2: You'll be brought to your new report in the Expense Reports page. You can edit the Report Name and Report Notes by clicking Add Report Notes.

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