Certify Blog

Wrangle recurring spend with Expense’s newest feature

To help finance teams get ahead of recurring expenses, Emburse Certify recently expanded the capabilities of our Expense solution's spend request module to make the process easier and more efficient for everyone.

Using Your Data for Negotiations With Vendors

While following that path is easier said than done, there is a quicker way to reduce your expenses right now: negotiate discounts with your vendors.

Automating Finance Part 4: Making The Business Case For Expense Management Automation

Automating Finance Part 3: How Data-Driven Expense Management Boosts Quality And Efficiency

Automating Finance Part 2: How Automation Helps Finance Achieve Critical Business Goals

Automating Finance Part 1: Embrace Data-Driven Decision-Making to Boldly Plan For The Future

Making it easy for healthcare organizations to manage expense costs

Get ahead of travel spending with Emburse Cards

Avoiding the Growing Pains of Software Incompatibility, with Emburse Certify and Sage Intacct

Planning efficient expense pre-approvals