Expense management

for non-employees.

Flexible Spending and Fast Reimbursements

Candidates and contractors want a simple way to manage their expenses without waiting weeks to get reimbursed. Certify leverages Abacus Reach, so one-off travelers can easily submit expenses and receipts, without the hassle of lengthy approval times—and with every expense in-policy.

  • Onboard new users quickly and from any device
  • Reimburse employees within a few days, directly to their bank account
  • Enforce custom travel policies and budget limits automatically
  • Easily sync data with Quickbooks, Netsuite, Intacct and Xero or quickly extract with export builder
  • Global support for all users via phone, chat, and email
book with bookmark

Guide Smarter Spending

Clear travel policy guides users to keep expenses within policy—and stops them when it’s not.

get money fast

Fast Reimbursement

After approval, non-employees are paid via direct deposit within days versus weeks.

track app spending

Track Spending in Real Time

Easily view expense history in real-time and receive notifications when users violate policy.

add a new user

Quickly Onboard New Users

Quickly set up and onboard new temporary users to the mobile application.

thumbs up

Focus Less on Expense Reporting

Submit expenses in real time so travelers can focus on more value-added work.

hand holding credit card

Issue Emburse Cards

Create virtual and physical cards with a powerful built-in rules engine and industry-leading security.

graphi with magnifying glass

Gain Insight on Expenses

All expense data is shared securely with either Quickbooks, Netsuite, Intacct, or Xero, so you can use real-time reporting to uncover purchasing trends.



Want to see Reach in action?

Give non-employees a powerful, easy to use virtual cards and expense solution that keeps company-related spending under control — and under budget.