Please Note: Only reports from employees or invoices from vendors who have saved mailing addresses will allow selection. The Payment Method refers to your company's settlement account, where the funds will pull to pay the employee. Step 2: Select a report to initiate Pay by Check on. Step 1: On your Certify homepage, click Reimbursements. Please Note: To receive updates on payment information such as check processing status or check numbers sent, email and ask to be added to the Payment Update list. This article will show you, a Certify Treasurer, how to initiate Pay by Check. If you would like to enable Pay by Check, please contact Support. A user with the Treasurer permission, assigned by your Certify Administrator, will have the ability to initiate Pay by Check. ***Shortlister retains the exclusive right to grant or deny access to any party to ensure the privacy of the vendors in our system.Certify users have the option to reimburse employees or vendors through Certify using the Pay by Check service.

You can email Tom Ciccotti at to learn more about Shortlister Select. If you are a consultant, Shortlister offers a specialized product for consultants, called Shortlister Select. Examples of individuals that would not be granted access include, but are not limited to: vendors, students, practitioners, researchers, other non-employers or anyone that is unwilling to identify themselves will not pass our vetting criteria. If you are not on the HR or Procurement/Sourcing team within an employer with over 200 employees, you will not be granted access to Connect. Shortlister Connect allows these teams to efficiently research & identify their optimal vendor partners, track existing vendor relationships & performance and “connect” with other employers to share successes and vendor experiences. Shortlister Connect is a tool specifically designed to be utilized by the HR and Procurement/Sourcing teams within mid-size, large and jumbo employers.

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