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Thom D
2015-07-15
Hard to find the erase button. But after I asked, I found it buried in the "tools" --seems like it should be more visible. Love the tool's simplicity otherwise.
Telyn P.
2017-11-14
It's been a life saver in a lot of situations
It's versatile and sleek and does just about everything that I need when working on PDF documents. I've loved having to school use as well.
I wish that I could merge and split PDFs instead of just write on them. I also think it would be great if PDF filler had a better way to see where documents are in the signature process.
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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
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 certify an expense report?
Step 1: On your account homepage, under My Certify Wallet, select More Items.
Step 2: Turn the Merge view Off.
Step 3: On the next page, select from the options provided.
Step 4: If creating a new expense report, enter the Expense Report Name and a Date range, or select an existing draft expense report.
How do you certify an expense?
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 submit an expense report?
Choose a Template (or Software)
Edit the Columns.
Add Itemized Expenses.
Add up the Total.
Attach Receipts, If Necessary.
Print or Send the Report.
How do you review expense reports?
Reviewing expenses with receipts Tally the receipt with the line item in the expense report to ensure that all the details such as amount, date, and description are entered correctly. Sum up all the expenses and check whether expenses incurred are on par with the anticipated. Figure out areas where it costs you more.
How do you submit expenses?
Click add expenses to select the ones to add from a list of all your expenses (hope you've SmartS canned!)
When you are finished adding and editing expenses, you should see Submit at the top of the screen. Tap this, confirm who you are sending the report to, then click Submit! Just that easy.
How do I submit travel expenses?
Write down on the front of the envelope the date and amount of any cash distributed for which a receipt is not available, such as for gratuities.
Insert hotel bills, airline ticket receipts, boarding passes and car rental receipts in the envelope.
Complete the payment and trip information on the travel report.
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