🏅 U.S. News & World Report names Certify “Best Expense Management Software of 2023”

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Experience effortless spend management that finance
teams love using


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 the extremely user-friendly spend management platform customers rave about. Emburse Certify streamlines your finance operation, integrates effortlessly with most systems, eliminates manual receipt entry, and boosts your finance team's efficiency—what's not to love?

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Next Demo

10
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hours
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November 15, 2023
Begins: 2:00pm ET/11:00am PT Ends: 2:30pm ET/11:30am PT

Integrate with your favorite systems

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The Effortlessly Intuitive Features and Functions of Emburse Certify

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.

Efficient mileage tracking

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

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.

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.

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The Business Benefits of Emburse Certify

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.

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.

Empower smarter spending

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.

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.