Emburse Certify Expense

What is Emburse Certify Expense?

Emburse Certify is a comprehensive expense management solution that simplifies the expense reporting process for organizations of all sizes. With its automated features and superior customer service, Certify Expense streamlines operations, empowering employees, managers, and accountants to efficiently manage expenses, approvals, and reimbursements

Highlights

• Automated expense report creation: Certify Expense automates the tedious task of expense report generation, saving time and effort for employees
• Integrated spend request and card issuing workflow: The solution offers a seamless workflow for managing spending requests and issuing corporate cards, enhancing financial control and visibility
• Embedded audit capabilities: Certify Expense includes robust audit features that help organizations ensure compliance and identify potential issues
• Mobile receipt capture: Employees can easily capture and upload receipts using the Certify mobile app, streamlining the expense reporting process.