
About Emburse Certify Expense
Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Certify carries a promise to humanize work while delivering expense, accounts payable, and business travel solutions for growing organizations.
Emburse Certify Expense effortlessly streamlines your operations through automation and superior customer service. Automatically create reports for employees, streamline approvals, and make reimbursement and reporting effortless for accountants. Certify is rated as a Leader in expense management by analyst firm, IDC, and is trusted by more than 4,000 organizations including Boot Barn, H&R Block, and Virgin Galactic, to streamline expense processing, purchasing and travel booking.
Key benefits of Emburse Certify Expense
Eliminate tedious and error-prone manual data entry
Save time and help employees focus on the work that drives your business forward
Streamline reconciliation and reduce reimbursement times
Automatically enforce compliance with built-in policy controls
Gain company-wide visibility into spend
Built for global commerce with support for 140+ currencies and 64 languages
Typical Customers
- Freelancers
- Small Businesses (2-50)
- Mid-size Companies (51-500)
- Large enterprises (500 and more)
Deployment
- Cloud-based
- On-premise
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Features
Total features of Emburse Certify Expense: 37
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Reviews
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- Industry: E-Learning
- Company size: 51-200 Employees
- Used for 2+ years
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Review Source
Overall rating
- Ease of Use
- Likelihood to recommend 9.0 /10
Expense Reports (and reimbursement!) Have Never Been Easier
Reviewed on 2020/04/04
It is extremely handy to submit and get repaid for expenses. I'm a HUGE fan of company credit cards...
It is extremely handy to submit and get repaid for expenses. I'm a HUGE fan of company credit cards being preloaded so I don't have to personally shell out a couple thousand for a flight/hotel. For someone who remembers the days of photocopying receipts and physically signing expense sheets, this program is a godsend.
Pros
I love that I can put the app on my phone and take pictures of receipts (or whatever) and build my expense report as I go. I love that I can book airfare and hotels from the single platform. And I love that I can build an expense report and get the reimbursement back to me in a few days via ACH.
Cons
Booking a hotel can be a little confusing because there are endless options with shorthand codes for different sizes, etc. And if your organization has put in confusing policies/rules (or just not implemented them all the way) you can run into some roadblocks.
- Industry: Financial Services
- Company size: 11-50 Employees
- Used Daily for 1+ year
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 9.0 /10
Content user and hoping for improvements
Reviewed on 2022/05/05
We solved our problem from using a manual process to an automated expense report process. It was...
We solved our problem from using a manual process to an automated expense report process. It was also important to have a site that warehouses our receipts.
Pros
First, it integrates with our American Business Gold Card. Second, it's intuitive and easy to use.
Cons
Very happy with the expense software. I don't like it when the credit card link breaks. However, I know they are working to have a direct link in the near future because right now they are using a third party provider.
- Industry: Retail
- Company size: 201-500 Employees
- Used Weekly for 1+ year
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 7.0 /10
Budget friendly expense management option
Reviewed on 2023/01/30
It's a cost effective solution to credit card expense management. They can be mostly flexible in...
It's a cost effective solution to credit card expense management. They can be mostly flexible in integration design to fit the needs of your company. The mobile app and website are user friendly for new users. The reports function is helpful to dig into expenses. There are a lot of reports to use, but the best reports are for an additional fee.
Pros
It's relatively user friendly and easy to pick up after a few expense reports.
Cons
The customer service and billing team does not respond or resolve issues timely.
- Industry: Real Estate
- Company size: 51-200 Employees
- Used Weekly for 1+ year
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Review Source
Overall rating
- Value for Money
- Ease of Use
- Customer Support
- Likelihood to recommend 5.0 /10
helps with some aspects of expense management
Reviewed on 2020/06/16
Pros
Helps less organized employees audit and track expenses - integrates with our cc statements and sleek looking site
Cons
takes long to integrate. Menus and dropdowns are repetitive, time-consuming and many aren't customizable. Uploading receipts could be time consuming.
Reasons for Choosing Emburse Certify Expense
Too manual for one person to track and audit statementsSwitched From
Microsoft ExcelReasons for Switching to Emburse Certify Expense
Concur didn't integrate with some of our credit card accounts- Industry: Computer & Network Security
- Company size: 1 001-5 000 Employees
- Used Weekly for 2+ years
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Review Source
Overall rating
- Ease of Use
- Likelihood to recommend 8.0 /10
Certify review
Reviewed on 2022/12/27
Pros
The certify software is a very easy and understandable to use. All my expense reports are very well organized and I can keep track of them for later use. The process to submit an expense is easy and also possible to use through mobile app.
Cons
I don’t have any cons so far and I have been using this software for a long time. Speaks for a easy to use tool.
Emburse Certify Expense FAQs
Below are some frequently asked questions for Emburse Certify Expense.Q. What type of pricing plans does Emburse Certify Expense offer?
Emburse Certify Expense offers the following pricing plans:
- Starting from: US$8,00/month
- Pricing model: Subscription
- Free Trial: Available
Emburse Certify Now! (1-25 employees) : $8 per user/month Professional version (25-200 employees) : Monthly service fee Enterprise version (200+ employees) : Annual fixed pricing Contact Emburse Certify for more information on pricing.
Q. Who are the typical users of Emburse Certify Expense?
Emburse Certify Expense has the following typical customers:
2-10, 11-50, 51-200, 201-500, 501-1 000
Q. What languages does Emburse Certify Expense support?
Emburse Certify Expense supports the following languages:
Arabic, Chinese, Czech, Danish, Dutch, English, Finnish, French, German, Hungarian, Indonesian, Italian, Japanese, Korean, Norwegian, Polish, Portuguese, Russian, Spanish, Swedish, Thai, Traditional Chinese, Turkish, Ukrainian
Q. Does Emburse Certify Expense support mobile devices?
Emburse Certify Expense supports the following devices:
Android (Mobile), iPhone (Mobile), iPad (Mobile)
Q. What other apps does Emburse Certify Expense integrate with?
Emburse Certify Expense integrates with the following applications:
AmTrav, AppZen, Authorize.Net, Braintree, Dynamics 365, Microsoft Dynamics GP, Microsoft Excel, NetSuite, PayPal, QuickBooks Online Advanced, Quickbooks Online, Sage Business Cloud Accounting, Sage Intacct, Salesforce Sales Cloud, Salesforce for Quickbooks, Stripe, Workato, Xero
Q. What level of support does Emburse Certify Expense offer?
Emburse Certify Expense offers the following support options:
Email/Help Desk, FAQs/Forum, Knowledge Base, Phone Support, 24/7 (Live rep), Chat
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