Accounting software integrations
Get to know how Emburse Certify's products build a reliable, trustworthy, and automatic relationship with your accounting software of choice.
Get to know how Emburse Certify's products build a reliable, trustworthy, and automatic relationship with your accounting software of choice.
Certify's real-time expense reporting automatically captures and organizes expense data with granular controls. Multiply the power of real-time by integrating Certify with your existing technology stack or future roadmap. It’s expense reporting reimagined for today’s technology.
Our development team has created a series of pre-built integrations that keep the complexities of data integration out of sight and out of mind.
Don’t see the system you currently use? No worries! We integrate with almost any solution just as easily.
Our direct NetSuite integration effortlessly maps and synchronizes NetSuite objects to Certify data fields. With NetSuite as the system of record for data edits and payments, spend is managed from a single point of entry providing absolute data integrity. With a single click, send all processed expense reports from Certify to NetSuite’s Expense Report module.
Our direct integration with Paycor allows for a completely integrated payroll & expense experience. Automatically transfer employee data to Certify and expense reimbursement to Paycor.
Our direct QuickBooks Online integration works similarly to our Desktop Connector, without requiring any software installation. With one click, expense report data is sent directly into QuickBooks, supporting check, bill, and journal entry export formats.
Finance teams that use QuickBooks, QuickBooks Pro, or QuickBooks Enterprise can benefit from Certify’s highly established integration connector. With one click, you can download data directly into QuickBooks—linking employees, vendors, expense categories, and departments. Post journal entries to show details by expense category, and issue checks in QuickBooks directly from the Certify feed.
Using the Sage Intacct Connector, finance teams can transfer expense report data from Certify to Sage Intacct. The connector allows for mapping of Certify data fields to their corresponding Sage Intacct fields and exports processed expense reports as Expense Form Entries.
With the new API-based integration between Certify & UKG Dimensions, a user activated or deactivated in UKG Dimensions is immediately replicating in Certify as well. This system reproduction improves compliance and decreases the potential for fraud.
No worries! We integrate with almost any solution just as easily.
If you have a technology division responsible for creating custom system integrations, we have the API for you. First released in early 2017, we are constantly adding to and growing its feature set, empowering more and more companies to develop their own integrations and workflows.
Our team of experts work directly with you to build a powerful and seamless integration - customized to your ERP, HRIS, payroll platforms, CRM, banking, and/or payment systems. We take the lead in every project, helping to configure and filter the right spend data, and offering an intuitive and straightforward experience.
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Testimonials
The Certify app has made expensing on-the-go life changing. Always being in and out of the office, it is so much easier to snap a photo and submit the expense for reimbursement
This software couldn't be easier to use. Everything is so intuitive. I recently made a mistake that I needed to have changed and I called customer care. I immediately was taken to a real person who was more than willing to help out. She fixed the problem immediately and set me on the correct track.
The Certify customer service team is unbelievable. They are always willing to help, and I can't remember the last time I had to wait longer than five minutes to hear back!
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