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Expense management made easy

Gain deep data visibility into corporate spend with the remarkable usability of Emburse Certify Expense.

 

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Effortlessly intuitive video

Effortlessly intuitive expense management

Automatically create reports for employees, streamline approvals, and make reimbursement and reporting effortless for accountants.

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Features

The business benefits of Certify are clear:

  • Eliminate tedious and error-prone manual data entry
  • Save time and help employees focus on the work that drives your business forward
  • Streamline reconciliation and reduce reimbursement times
  • Automatically enforce compliance with built-in policy controls
  • Gain company-wide visibility into spend
  • Built for global commerce with support for 140+ currencies and 64 languages

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.

Physical and virtual cards

Physical and virtual corporate cards

Quickly issue secure credit cards to any user. Customize each card with budgets, policies, and more to maintain complete control of expenses from the point-of-sale through reconciliation.


Physical and virtual cards
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Integrate with your favorite systems

Get free expert guidance on connecting Certify to your existing business and accounting systems.

Netsuite

QuickBooks

Paycor

Sage

See all integrations

Expense management designed with you in mind

Expense management doesn’t have to be a chore. Your business travelers could efficiently—and accurately—submit expense reports on time. Your administrators could process far more approvals in a day because all submissions were pristine.

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”

Brianna C.
Enterprise holdings

The business benefits of 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.