Emburse Certify

Emburse Certify, previously known as Certify, provides an all-inclusive spend management solution that helps businesses efficiently handle their expenses, travel bookings, and invoicing processes. With a strong focus on automation and ease of use, Emburse Certify allows employees to create, submit, and approve expenses seamlessly using either mobile or desktop platforms. The Expense Management feature automates report creation and integrates with popular accounting systems like QuickBooks and Oracle Netsuite, enabling organizations to maintain compliance and control over spending.

In addition, the Travel Management tool simplifies the booking process, empowering employees to manage their travel while adhering to company policies. It provides real-time visibility into travel expenditures to help negotiate better rates with vendors. The Invoice Management system streamlines the accounts payable process, providing an intuitive interface for mobile invoice capture and automatic approval routing.

Moreover, Emburse Certify includes powerful Reporting & Analytics capabilities that equip businesses with actionable insights into their spending patterns, facilitating improved financial governance. The solution also offers Emburse Cards which allow organizations to issue corporate cards with policy-backed spending controls and fraud protection measures, ensuring complete oversight of expenses. Payments are processed swiftly, ensuring reimbursements are completed within 24 hours.

Overall, Emburse Certify stands out as a robust platform for managing corporate spending effectively, transforming how companies approach expense and travel management.