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Expense management software

Expense management made easy

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.

person managing their expense on mobile device

About

Expense management with automated reporting

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.

Certify Expense features

  • Eliminate tedious and error-prone manual data entry
  • Save time and help employees focus on the work that drives your business forward
  • Streamline reconciliation and reduce reimbursement times
  • Automatically enforce compliance with built-in policy controls
  • Gain company-wide visibility into spend
  • Built for global commerce with support for 140+ currencies and 64 languages
Extraordinary usability

Extraordinary usability

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.

Efficient mileage tracking

Efficient mileage tracking

Use GPS to transform trip information (date, distance, duration, etc.) into accurate, reimbursable mileage expenses with less effort.

Unbeatable reliability

Unbeatable reliability

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.

Automated expense report creation

Automated expense report creation

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.

Find the plan that's right for your business

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.

Brianna C.

Manager

Enterprise Holdings

Enterprise Holdings

Customer success

Garmin empowers their AP team with expense automation

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.

EFFORTLESS CONNECTIVITY

Integrates with your existing business systems

Oracle Netsuite logo

Oracle Netsuite

Paycor logo

Paycor

QuickBooks Online logo

QuickBooks Online

Sage logo

Sage

UKG logo

UKG

PeopleSoft logo

PeopleSoft

Microsoft Dynamics logo

Microsoft Dynamics

Salesforce logo

Salesforce

QuickBooks Desktop logo

QuickBooks Desktop

Oracle Netsuite logo

Oracle Netsuite

Paycor logo

Paycor

QuickBooks Online logo

QuickBooks Online

Sage logo

Sage

UKG logo

UKG

PeopleSoft logo

PeopleSoft

Microsoft Dynamics logo

Microsoft Dynamics

Salesforce logo

Salesforce

QuickBooks Desktop logo

QuickBooks Desktop

Benefits

The business benefits of Certify

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.

Group of employees together using Emburse Certify Expense

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

Enterprise Holdings

Brianna C.

Manager at Enterprise Holdings

Certify has saved countless hours for the AP team and for associates submitting reports. We have more time to focus on upholding our travel policy and making sure associates get a timely and accurate reimbursement.

Garmin International

Kristi Bobek

Accounts Payable Supervisor at Garmin International

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!

Zoll Medical

Terry D

AP Supervisor at Zoll Medical

Give your team more time in their day.

Schedule your personalized demonstration today.