Extraordinary Usability
Users love managing their expenses with our easy-to-use mobile app. With pre-approval, you can control spending before it happens and automatically tie it to requests or expense reports. Snap a photo or email your receipts and let our patented ReceiptParse™ OCR categorize the data for you.
Automated Expense Report Creation
Empower timely data entry across the company with ReportExecutive™. This industry-leading innovation automatically creates expense reports for every employee on a schedule that you set. End users will love the automation and you’ll love the compliance and control.
REAL-TIME COMPLIANCE CONTROL
Help users learn your organization's spend policy and allow approvers to uncover potentially fraudulent behavior. Certify InstantAudit adds a second level of oversight for every submitted expense.
Effortless Reimbursements
Certify Payments helps you ensure that everyone is reimbursed and your vendor invoices are paid in a flash, no matter what currency they use. Deposits are fast, global, and secure.
Integration into All Your Systems—Always Included
Our experts guide you through implementations for your existing business and accounting systems. This consultative service comes free of charge, for all customers.
Robust Reporting
Gain deep reporting visibility for smarter budget decisions. Spend less time policing expense reports and more time analyzing T&E spend. Harness additional insights via our unique SpendSmart™ engine.
Unbeatable Reliability
With 99% uptime, your employees can rely on our powerful cloud solutions wherever they and their devices may roam—while finance teams can enjoy the platform’s absolute data integrity.
Single Version Software
The unique power of Certify’s technology lies in its single version software. This means users always have the most up-to-date version—and you’re never charged for software updates.
MANAGE NON-EMPLOYEE EXPENSES
Leverage Abacus Reach to offer non-employees a user-friendly tool to manage their expenses. With powerful policy controls and approval workflows, non-employees can submit expenses and get reimbursed—fast.
PHYSICAL AND VIRTUAL CORPORATE CARDS
Quickly issue secure, physical or virtual credit cards to any user. Customize each card with budgets, policies, and more to maintain complete control of expenses from point of sale to reconciliation.
