Paper is eliminated and approvals are handled online, making remote work feasible. Companies can have an end-to-end booking and expense solution by combining Certify Expense and Certify Travel and ensuring seamless integration with their preferred travel platform.Ĭertify AP is a web-based accounts payable automation solution that offers full requisition to invoice payment capabilities, including punchouts, giving finance teams greater visibility into their company purchases and the ability to manage spend before it happens.
It has several benefits: ensuring employee compliance with customizable, automated travel policy controls and pre-trip approvals, avoiding wasteful spending and gaining visibility into travel spend.
Employees, managers and accountants can create, submit and approve expense reports, check the status of expense reports, and access reports on demand.Ĭertify Travel provides fully automated travel booking to make corporate travel a breeze for business travelers and travel managers alike for one low monthly cost. Users can easily manage expense reporting processes with automated expense report creation, an integrated spend request and card issuing workflow, embedded audit capabilities and mobile receipt capture. Emburse Certify promises to humanize work while delivering expense, accounts payable and business travel solutions for growing organizations.Ĭertify Expense simplifies expense management by replacing manual tasks with time-saving automation and greater spend control and visibility while providing great administrative and end-user support for free.
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