Emburse Certify AP easily shifts all of your accounts payable functions online, making remote work a breeze.
Certify AP can fully automate your accounts payable process. Automate manual tasks to reclaim time. Allow your finance team to focus on higher value work - from home, the office, or a mix.
Eliminate tedious manual tasks
Speed up invoice processing cycles
Improve regulatory and budgetary compliance
Approve items rapidly for early payment discounts
Streamline processes and reduce administrative costs
Tighten controls to ensure data accuracy and a complete audit trail
An employee requests goods or services with a pre-determined, custom approval process.
A requisition is approved automatically and turned into a PO.
Sent for product fulfillment as soon as an approval takes place.
Line items are additionally matched and automatically approved or sent for exception approval if discrepancies appear.
Invoices are matched and routed for approval. Once approved, invoices are paid early to take advantage of additional discounts.
Source: Ardent Partners, 2019get started
to process a single invoice
Invoice exception rate
Invoices linked to a purchase order (PO)
Suppliers that submit invoices electronically
Invoices processed without human intervention
Automating your accounts payable and purchasing work flows help teams see what’s beyond the mountains of paper in front of them. Our automated AP and purchasing solutions tame tedious processes while providing visibility into cash flow.