Gain deep data visibility into corporate spend with Emburse Certify Expense. Automatically create reports for employees, streamline approvals, and enjoy reimbursement and reporting all in one platform.
Users love our easy-to-use mobile app that makes expense management effortless and intuitive. Simply snap a photo of your receipts and let our patented ReceiptParse™ OCR organize the data for you.
With 99% 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 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.
Emburse Certify Payments helps ensure everyone is reimbursed and your vendor invoices are paid in a flash, no matter what currency they use. Deposits are fast, global, and secure.
Gain deep reporting visibility for smarter budget decisions. Spend less time policing expense reports and more time analyzing T&E spend. Harness additional insights via our unique SpendSmart™ engine.
Our experts guide you through implementations for your existing business and accounting systems. This consultative service comes free of charge, for all customers.
Expense management doesn’t have to be a chore. Your business travelers can efficiently—and accurately—submit expense reports on time. Your administrators can process far more approvals daily because all submissions are pristine.
See why customers around the globe trust Emburse Certify to improve how they manage expenses, invoices, and travel.