There are several ways to build an expense report in Certify. This article shows you how to manually add expenses from your Certify Wallet to a draft expense report.
Step 1: On your account homepage, under My Certify Wallet, select More Items.
Step 2: Turn the Merge view Off. Click the checkbox next to each expense you want to add. Click Add to an Expense Report.
Step 3: On the next page, select from the options provided. Click Next.
Step 4: If creating a new expense report, enter the Expense Report Name and a Date range, or select an existing draft expense report. Click Next.