Certify integrates with corporate credit and procurement card programs, offering automatic synchronization of transaction data for each user. Transactions flow from financial institutions and corporate card providers into each user's Certify Wallet®. Certify users can easily create expense reports from imported expense data and add receipt images, comments and supporting documentation. Accountants can use Certify to view imported transactions from corporate card programs. Reports summarize the data and give Accountants visibility into expenses that are soon to be sent for approval, as well as expenses that have not been sent for approval and require investigation or action. When Certify is used in conjunction with a corporate card program, the full picture of expense management comes together in a remarkable fashion: Employees gain easy expense reporting with rich receipt and expense report functionality. Managers and Executives gain the ability to review and approve expense reports that are submitted in a more timely manner with better supporting documentation. Accountants gain the ability to easily reconcile corporate card statements. Corporate expense policy is applied to card transactions, resulting in increased compliance.