Automate expense reports for employees, streamline approvals, and make reimbursement and reporting effortless for accountants with Emburse Certify.
Streamline workflow management
Better control spend across your organization
Deepen insights into spend
Gain deep data visibility into corporate travel and expenses with the remarkable usability of Certify Expense.
Automate manual tasks, get deep and immediate visibility, and better control spend across your organization. Save time and money—and free up your finance team to focus on more strategic work.
Simply snap a photo of your receipts and let our patented Emburse Receipt Transcription organize the data for you.
Automatically create expense reports for every employee on a set schedule with ReportExecutive™, ensuring timely data entry and compliance.
Ensure that everyone is reimbursed and your vendor invoices are paid in a flash, no matter what currency they use. Deposits are fast, global, and secure.
Gain deep reporting visibility for smarter budget decisions. Spend less time policing expense reports and more time analyzing T&E spend.
Quickly issue secure, physical or virtual credit cards with customized budgets and policies to stay in control of expenses from point of sale to reconciliation.
Everything we do is designed to delight finance leaders and end users alike.
Certify offers a robust suite of integration offerings to choose from, depending on your existing back office systems and your desired level of integration complexity.