Expense reports made easy

Expense Management Made Easy.

Happiness included.

Gain deep data visibility into corporate spend with the remarkable usability of Certify Expense. Automatically create reports for employees, streamline approvals, and make reimbursement and reporting effortless for accountants.

The Business Benefits of Certify

  • Eliminate tedious and error-prone manual data entry
  • Save time and help employees focus on the work that drives your business forward
  • Streamline reconciliation and reduce reimbursement times
  • Automatically enforce compliance with built-in policy controls
  • Gain company-wide visibility into spend
  • Built for global commerce with support for 140+ currencies and 64 languages
Mobile Receipt Parse
Extraordinary Usability

Users love managing their expenses with our easy-to-use mobile app. Send in your receipts and let our patented Emburse Receipt Technology categorize the data for you. And with pre-approvals, budget owners can see and control spend before it happens.

Emburse 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.

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Efficient Mileage Tracking

Use GPS to transform trip information (date, distance, duration, etc.) into accurate, reimbursable mileage expenses with less effort.

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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.

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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.

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Actionable Dashboards

Optimize spend quickly and stop wasting time searching for spend data. Easily build reports for use in other systems using Certify Reports. Get visually appealing and actionable dashboards in Emburse Analytics.

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Unbeatable Reliability

With 99.5% 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.

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Submit and track pre-approved spend requests so you can maintain control over cash flow and liabilities. Issuing virtual cards tied to requests eliminates out-of-pocket expenses and reimbursements.

Abacus Reach 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.

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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.

Give your team more time in their day.

Schedule your personalized demonstration today.