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Emburse Certify

Automated expense management for all.

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Overview

Emburse Certify is an expense management solution designed to be easy for employees to use and for finance teams to manage. It automates the entire process from receipt capture to reimbursement and integrates with major accounting and travel systems.

✨ Key Features

  • Automated Expense Reporting
  • Receipt Capture (ReceiptParse)
  • Mileage Tracking (GPS-enabled)
  • Corporate Card Integration
  • Travel Booking (Certify Travel)
  • Analytics and Reporting

🎯 Key Differentiators

  • Ease of use for both employees and administrators
  • Integrated travel booking capabilities
  • Part of the broader Emburse suite of spend management products

Unique Value: An easy-to-use, automated expense management solution that employees actually like to use.

🎯 Use Cases (4)

Automating and simplifying employee expense reports Managing corporate travel and expenses Enforcing spending policies and controls Gaining insights into T&E spending

✅ Best For

  • Mid-market companies looking for a straightforward, automated expense solution
  • Organizations wanting to integrate expense management with travel booking

💡 Check With Vendor

Verify these considerations match your specific requirements:

  • Companies looking for a free solution
  • Startups needing a simple card-first platform

🏆 Alternatives

SAP Concur Expensify Rydoo

Offers a more intuitive and user-friendly experience than legacy systems like SAP Concur, while providing robust features for mid-market needs.

💻 Platforms

Web iOS Android

✅ Offline Mode Available

🔌 Integrations

NetSuite QuickBooks Sage Intacct SAP Oracle

🛟 Support Options

  • ✓ Email Support
  • ✓ Live Chat
  • ✓ Phone Support
  • ✓ Dedicated Support (Varies tier)

🔒 Compliance & Security

✓ SOC 2 ✓ GDPR ✓ SSO ✓ SOC 1 Type II ✓ SOC 2 Type II

💰 Pricing

$8.00/mo
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