As I have mentioned on my previous post, Certify updates their demo video and their user interface to make the expense reporting easy and convenient as in you need to do 3 steps to finish it. Now, with the series of video released by Certify, the following video shows how you can easily customized the travel reimbursement form of the company through the use of the different wizards. This is shown on this video:
As you can see from the video, you can easily customized the travel reimbursement policy of your company to be applied in your business. This is done in several clicks and easy steps. What I like about this feature is it gives me a better understanding on how I could get through to this system easily and doing by myself. A really cool feature for preparing expense report that every company in the world should have. Modern technology can really break boundaries and come to think of this, it improves our lives. By the way these collection of demos for this site are found at the new page of Certify which is found at http://www.certify.com/Certify_Corporate/Certify_Corporate_Demos.aspx
