Emburse Certify Expense

Emburse Certify Expense aims to help make expense reporting easier with its automated expense report creation and mobile receipt capture. Employees, managers and accountants can create, submit and approve expense reports, check the status of expense reports and access reports on demand.

Certify AP is designed to give finance teams insight into their company purchases and the ability to manage spend before it happens, paper is eliminated, and approvals are handled online, making remote work feasible. By automating these processes, finance teams now have valuable time to be able to work more strategically across their organization.

List of the advanced features offered by Emburse CertifyExpense includes:

• Approval Process Control
• Invoice Management
• Multi-Currency
• Receipt Management
• Receipt Upload
• Reimbursement Management
• Spend Control
• PO creation
• Purchase Requisition creation