Certify is now Emburse Professional
Highly configurable travel, invoice, and expense management software for mid-size organizations
Get up and running quickly on invoice, travel and expense management software with the ease of use employees love and the configurable spend controls and actionable data insights that your finance teams need.
Coming from Certify?
All the technology you trust from Certify on Emburse's industry-leading travel and expense management platform. Certify is now Emburse Professional.
Travel and expense solutions that save teams time and headaches
Expense
Increase policy compliance, expedite expense reimbursement, and empower your finance team to gain deep data visibility into their T&E spending.
Invoice
Manage expenses and invoices effortlessly in one place with powerful expense automation that increases control over cash flow and reduces costs.
Travel
Book every corporate trip within company policy from anywhere or any device, while ensuring expense policy compliance for all employee travel expenses.
Empower employees to save time and resources
Automated expense reporting that alleviates the burden of manual tasks, while offering real-time insights into expense report submissions for improved financial oversight. By moving away from manual expense tracking, organizations can reduce costs and free up their finance team to tackle strategic objectives efficiently.
“”The Emburse Professional 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
Next steps
Ready to innovate your entire corporate travel and expense management process?
Frequently asked questions
Emburse Certify was rebranded to Emburse Professional to unify its suite of expense management solutions under the Emburse brand. Emburse is a leader in global expense management by providing a comprehensive range of tools for expense reporting, travel expenses, and employee spending.
Emburse Professional is designed for small to mid-size organizations by streamlining the expense reporting process and automating manual tasks. It enhances visibility and control over every business expense, helping finance teams efficiently manage employee reimbursement and track employee spending. With three flexible packages for smooth implementation, it offers an optimal expense management solution for improving expense reporting and oversight in financial management.
Selecting the right expense management software is crucial for expanding organizations, focusing on features that ensure efficiency and adaptability:
- Automated data entry: Eliminate the headache of manual data entry by automating expense capture, reducing errors and freeing up valuable time for your team.
- Analytics for expense tracking: Use detailed expense categorization and spending pattern analysis to identify inefficiencies, optimize budget allocations, and select features that enforce compliance with your company policy.
- Accounting system integration: Ensure compatibility with your existing accounting software to enhance expense tracking, minimize data errors, and improve overall financial management efficiency.
- International capabilities: Handle global expense management effortlessly with solutions that support multiple currencies and languages as your organization continues to expand.
- Detailed expense categorization: Streamline reporting by organizing each expense into clearly a defined expense category, reducing manual effort and enhancing accuracy.
- Mobile functionality: Address the challenges of manual data entry and the ever-so-often lost expense receipt by leveraging expense management software with mobile app functionalities that enable instant expense receipt uploads to your expense management system, boosting accuracy and efficiency.
- Data security: Protect your financial information with advanced security protocols. Emburse Professional uses a variety of security technologies and procedures to help protect your personal information from unauthorized access, use, or disclosure and is ISO 27001, SOC 1 and/or SOC 2, and PCI Compliance certified.
- Approval workflow automation: Accelerate approval processes with automated routing to ensure quick and accurate employee reimbursement.