Integrate with Certify for Expense Management



  • Official comment
    Preasha Hussain

    Hi John, 

    Thank you for submitting this feature request. I will have the Product Development team review this request. 

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  • John Benza

    In Paragraph 2, I referenced "the Certify API could be used to create the Journal Entry(ies) for the Expenses". Ideally, the entries would not be Journal Entries but rather Expense Reports with Lines for each of the expense entries against each associated GL Account (Airfare, Hotels, Ground Transport, Meals, etc..)

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