Support Training Videos
Certify Mobile App Training Video
Video to learn how to get receipts into an expense report for reimbursement
If you have employees that will be submitting for reimbursement you should watch this video:
Bills that needs to be paid on behalf of Norton Healthcare but it doesn’t look like a traditional invoice or it doesn’t contain an invoice number and Accounts Payable has told you that it needs to go through the Certify process but you don’t know how to do that? If so watch this video:
Do you need to be able to run reports to monitor activity for your cost centers? This short video will show you how:
Application Training Videos
Certify Training Camp, which includes live, on-line webinars, is now available.
All employees should register for the below training classes, found by category.
Click a Class link below to register now
- EXPENSE (i.e. employee reimbursements)
- INVOICE (documents that do not have an invoice#)
Managers should register for this additional training class: