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Expense Reports Made Easy

Expense Reports Made Easy
Simplified Expense Management for the Busy Traveler
Whether you are switching from spread sheets, or have grown tired using other clunky competitor systems, Certify will simplify and automate your expense reporting process.
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Expense Management with Certify
Certify makes expense reports easy by automating the creation of the expense report for the employee, providing online review and approval process for managers, and streamlining the processing and reimbursement process for accountants.
  • Cloud based mobile solution
  • Paperless process
  • Full Automation
  • Scalable to fit all Organizations
Certify your process:
Expense Credit Card
Employees On the Go
Employees track expenses using Certify Mobile, snapping photos of receipts and expenses
Expense Report
Automatic Expense Report
Certify automatically creates the expense report and notifies your employee
Expense Manager
Review and Approval
Manager reviews and approves the expense report in seconds.
Expense ACH Reimbursement
Final Approval & Reimbursement
Accounting reviews approvals and processes the report for reimbursement

Certify Saves Time and Money
  • Travel & Expense in one system
  • Enforce Corporate T&E Policies
  • Spend Intelligence Reporting Suite
  • Integrate with your HR & Finance Systems
Watch our short product overview video to learn more about Certify’s functionality.

Certify 

Mobile Sync
Manage Receipts & Expenses On The Go
Help your employees to Stop Losing Receipts! Certify Mobile allows your employees to capture receipts and expense while on the go. Just snap a photo of a receipt and Certify ReceiptParse™ will AutoFill the expense form instantly! Sync the Certify Mobile app and your employee’s expense report will be automatically generated on schedule. It’s just that easy!
Learn more about Certify Mobile.

Enforce Corporate Travel Policies
Certify makes enforcing T&E policies simple and straightforward. Employees are instantly notified if their expenses are out of policy even before submitting their report, while managers and accounting receive numerous options to manage policy violations. Certify flags potential duplicate expenses, missing receipts, and items submitted after your reporting deadlines.
Flagged Expense
Learn more about our accounting controls

Ready to make the switch?
We make it easy to implement and begin using Certify. If you are a small business and are ready to dive in and give Certify a try simply sign up today and receive a free 30-day trial.
Still have a few questions about our software and how it will improve your company's expense management process? Our sales team is happy to answer any of your questions, contact them today at 1-888-925-0510.
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