In connection with my previous regarding the enhancements in preparing expense report made by Certify.com, demo videos t configuration of the different types of expense accounts in Certify are updated by the site. Some of the updated videos are the demo on how to configure Certify Corporate Account and configuring it plus they added new video on entering reimbursements to their expense management solution system. Here’s the said updated video:
You can see from this video the list of things the users should prepare before configuring the said type of expense report account. It also briefly discuss the different roles of the users on the said system – from employees, managers, executives and accountants. There are some more fresh videos uploaded and updated on the site, just visit their demos at http://www.certify.com/Certify_Corporate/Certify_Corporate_Demos.aspx.
Posted by certifypers 
