🏅 U.S. News & World Report names Certify “Best Expense Management Software of 2023”
Person utilizing Accounts Payable on computer

AP automation software for smarter invoice processing

Your accounts payable team deserves a fully automated AP solution. Discover how Emburse Certify’s AP automation software can eliminate manual processes, manage invoices with ease, improve your organization’s cash flow, and shift all of your functions online, making remote work a breeze.

request demo
Making AP teams happier video still

Making AP teams happier

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. 


Watch video

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

Certify illustration display

How our AP automation process works

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.

How AP automation benefits you

Empowered teams

Paperless AP

Easy online payments

Real-time spend insight

Seamless integrations

Best-in-class AP performance by Certify

Source: Ardent Partners, 2019

get started

2.9 days

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

ALKU allows AP automation to do their heavy lifting

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.

Certify is a wonderful program that is easy for the associates to use and helps us to be able to reimburse them quickly. As the person who processes reports, I enjoy the ease of access to make coding changes and any other tweaking that may be needed.”

Saddle Creek Logistics Services
Daphne F.
Accounts Payable, Saddle Creek Logistics Services

Pay invoices easily with Emburse

Emburse helps you optimize spend from Purchase Order through Payment. Flexible electronic payments like virtual cards and ACH provide a fast, secure way to pay invoices -- all while syncing with your accounting system.