Use Certify Payments to ensure your employees are reimbursed in a flash and Emburse B2B Payments to pay vendor invoices, no matter what currency they use. Say goodbye to forex currency fluctuations and fees with our multiple settlement bank functionality.
While conventional ACH tools require payment holds for up to five days, Emburse B2B Payments provides multiple funding options which can enable payments to be received within 24 hours. Talk to your Sales Representative about your configuration options.
Trust Emburse Certify to manage the entire workflow for you, from expense report or invoice creation, to approval workflow, payment approval, and status reporting. Certify Payments ensures accurate payments following local regulations. Plus, expert support is available for all facets of the process.
Now you can easily pay vendors or employees using a traditional paper check. Domestic checks are processed and mailed in five business days from submission. While checks sent to addresses outside of the US are mailed in less than ten business days.
Emburse ACH services offer several flexible options that make life easier for treasurers, accountants, and admins:
Certify Payments provides employee self-service to enter or change bank account numbers and routing numbers
Certify Payments provides on-screen verification to ensure employees enter bank account information correctly
B2B Payments keep Treasury permissions separate from Accountants to support separation of duties
B2B Payments enable ACH Transaction ID tracking that provides accounting with the tools to track payments
Emburse Payments integrate reporting with general ledger and accounting software streamlines workflow
Emburse Certify is part of Emburse
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