Experience the remarkably easy-to-use Emburse Certify Expense, an application that increases expense policy compliance and expedites reimbursements. Designed for all users, empower your finance controllers and admins to gain deep data visibility into their T&E spending.
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Automatically create expense reports for employees and make reimbursements effortless for your finance team. Streamline your expense management effortlessly, minimize manual tasks, ensure compliance, and experience the time-saving benefits of expense optimization.
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.
Use GPS to transform trip information (date, distance, duration, etc.) into accurate, reimbursable mileage expenses with less effort.
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 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.
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.
Seamless integrations for your expense management optimization
Oracle Netsuite
Paycor
QuickBooks Online
Sage
UKG
PeopleSoft
Microsoft Dynamics
Salesforce
QuickBooks Desktop
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.
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.
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.
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.
Testimonials
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
This software couldn't be easier to use. Everything is so intuitive. I recently made a mistake that I needed to have changed and I called customer care. I immediately was taken to a real person who was more than willing to help out. She fixed the problem immediately and set me on the correct track.
The Certify customer service team is unbelievable. They are always willing to help, and I can't remember the last time I had to wait longer than five minutes to hear back!
Emburse Certify is part of Emburse
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