Emburse Certify Expense

Travel and expense report management software

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.

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

Devices

Business size

S M L

Markets

Australia, Brazil, Canada, China, Germany and 5 others, United Kingdom, India, Japan, Mexico, United States

Supported Languages

Arabic, Chinese, Czech, Danish, Dutch and 19 others, English, Finnish, French, German, Hungarian, Indonesian, Italian, Japanese, Korean, Norwegian, Polish, Portuguese, Russian, Spanish, Swedish, Thai, Traditional Chinese, Turkish, Ukrainian

Images

Certify access all expense reports
Certify mobile apps
Certify receipt input
Certify receipt photo uploads
Certify auto-filled expense reports
View 7 more
Emburse Certify Expense video Emburse Certify Expense screenshot: Certify access all expense reports Emburse Certify Expense screenshot: Certify mobile apps Emburse Certify Expense screenshot: Certify receipt input Emburse Certify Expense screenshot: Certify receipt photo uploads Emburse Certify Expense screenshot: Certify auto-filled expense reports Emburse Certify Expense screenshot:

Features

Total features of Emburse Certify Expense: 55

  • ACH Payment Processing
  • API
  • Account Reconciliation
  • Accounting Integration
  • Activity Management
  • Administrative Reporting
  • Alerts/Notifications
  • Approval Process Control
  • Audit Management
  • Audit Trail
  • Billing & Invoicing
  • Booking Management
  • Categorisation/Grouping
  • Compliance Management
  • Corporate Card
  • Credit Card Management
  • Currency Conversion
  • Customizable Fields
  • Customizable Reports
  • Data Import/Export
  • Data Synchronization
  • Duplicate Detection
  • ERP
  • Electronic Payments
  • Electronic Submission
  • Expense Claims
  • Expense Tracking
  • GPS
  • Invoice Management
  • Invoice Processing
  • Mileage Tracking
  • Mobile Receipt Upload
  • Multi-Country
  • Multi-Currency
  • Multi-Language
  • Multi-Location
  • Offline Access
  • PCI Compliance
  • QuickBooks Integration
  • Ratings / Reviews
  • Real Time Data
  • Real Time Notifications
  • Receipt Management
  • Reimbursement Management
  • Reporting & Statistics
  • Role-Based Permissions
  • Route Management
  • SMS Messaging
  • Single Sign On
  • Spend Control
  • Tagging
  • Third Party Integrations
  • Time & Expense Tracking
  • Vendor Management
  • Workflow Management

Alternatives

DATABASICS Expense

4,4
#1 Alternative to Emburse Certify Expense
No matter where your employees travel or what they buy, DATABASICS expense management software gives your organization...

SAP Concur

4,2
#2 Alternative to Emburse Certify Expense
SAP Concur solutions simplify expense, travel, and invoice management for greater visibility and control.

SutiExpense

4,5
#3 Alternative to Emburse Certify Expense
Automate business expense reports with SutiExpense. Leveraging automated receipt matching, credit card integration and...

Expensya

4,5
#4 Alternative to Emburse Certify Expense
Expensya is a cloud-based, multi-platform expense management solution with smart scanning, archiving, accountant...

Reviews

Overall rating

4,7 /5
(1 226)
Value for Money
4,6/5
Features
4,6/5
Ease of Use
4,6/5
Customer Support
4,7/5

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Showing 5 reviews of 1 226
Bobby S.
Overall rating
  • Industry: Food & Beverages
  • Company size: 1 001-5 000 Employees
  • Used Monthly for 2+ years
  • Review Source

Overall rating

  • Ease of Use
  • Likelihood to recommend 10.0 /10

Very effective expense management tool.

Reviewed on 2020/06/27

I use Certify when traveling for work and also to get office expenses like internet and phone...

I use Certify when traveling for work and also to get office expenses like internet and phone reimbursed.

Pros

Certify is a very effective expense management tool. It’s incredibly easy to use and allows me to get my expenses reimbursed very quickly.

Cons

Nothing to dislike. Certify is intuitive and user friendly.

John D.
Overall rating
  • Industry: Financial Services
  • Company size: 1 001-5 000 Employees
  • Used Daily for 2+ years
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 8.0 /10

Most bang for the buck

Reviewed on 2021/03/30

Certify has made our expense program manageable and transparent.

Certify has made our expense program manageable and transparent.

Pros

Certify is intuitive. Users need minimal training.

Cons

Corporate card holders can edit/delete the vendor information when creating a report.

Randy P.
Overall rating
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 3.0 /10

Could be good, but isnt

Reviewed on 2017/03/16

Im going to make this kind of short....

I was lied to in the sales process, implementation dropped...

Im going to make this kind of short....

I was lied to in the sales process, implementation dropped the ball continually. They have zero followup when you have an issue. My implementation coach and even the implementation manager I had to speak with never followed up with me. Oh did I mention they have an implementation fee they bring up just before you sign with them? Its not cheap. But they'll "discount" it.

Due to being lied to during sales, I had to figure out how Certify worked instead of it just working for me. I had to re-enter my credit cards 3 times, and I had 15 credit cards. I had to call the bank to get individual logins for all my credit cards. I have 25 very unhappy users and one irate admin (me).

The import into quickbooks did not go as promised as well. Due to all of this I now feel as if I know more about Certify than my salesman did when he sold me this crap.

The app for the phone is pretty good, Android better than IOS I think. The Web application though is horrible, just horrible. The Layout is bad, you have to confirm simple things, but you can delete an expense with no more scrutiny. They have no way for you to recover deleted expenses. The have a Wallet and a Report, you cannot edit most fields in the wallet, you have to move expenses into a "draft report" then move them back into your wallet! Its about a 10 click process just to change the amount of a receipt or change a category- very important things, heres the procedure lol.

1) Check expense(s) in wallet
2) Click Add to report,
3) Chose whether you want a new or existing report.
4) Confirm that you want to do that.
5) Wait for the expenses to load(which can take a while if you have a lot)
6) click edit
7) Edit the expense, click save (I'll give them this one)
8) Click the icon to open a menu
9) Click Send to wallet.

So 9 steps. There is an alternate way but you get to chose from a little window and you cant select multiple.

So why do I have to leave the wallet to edit an expense?

Oh and if you have a lot of receipts they remove the "merge" option. This matches your receipts with your CC charges automatically! But you cant have more than 100 or 150 lines of charges/expenses, they cant decide on which number, but its between there. So why would you make my life harder if I have MORE expenses?

I hope this saves you from some hassle, expenses are tricky, this is my second go around wasting dozens of hours.

Pros

App is good to use

Cons

They dont know their system entirely. they will sell you something just to sell you.
Their salesmen dont know the ins and outs.

Melissa O.
Overall rating
  • Industry: Computer Software
  • Company size: 201-500 Employees
  • Used Daily for 2+ years
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 8.0 /10

Excellent Expense Reimbursement System

Reviewed on 2021/03/30

Pros

Great software that fits global needs. Company continues to improve the system.

Cons

There are still some reports that cannot be customized in the system. Have to pull it out and then filter and sort etc.

Nicole C.
Overall rating
  • Industry: Real Estate
  • Company size: 51-200 Employees
  • Used Monthly for 6-12 months
  • Review Source

Overall rating

  • Ease of Use
  • Likelihood to recommend 10.0 /10

Certify Review

Reviewed on 2020/03/11

The overall experience with Certify has been great, I am able to submit receipts easily and also I...

The overall experience with Certify has been great, I am able to submit receipts easily and also I am able to help and assist managers when they need me to submit expenses for them when they aren't able to.

Pros

Our company is a fairly new company and when we 1st started out the company was using another software that was so complicated at times! Then they introduced us to the certify software and it was much easier to upload and track our expenses. You get to see the step by step process of approvals and you the software makes it so easy to edit and make corrections! Very simply software.

Cons

There was an issue one time when I submitted an expense for reimbursement and the expense was never paid because that was a glitch somewhere in the system where accounting did not process the expense that was submitted.

Showing 5 reviews of 1 226 Read all reviews

Emburse Certify Expense FAQs

Below are some frequently asked questions for Emburse Certify Expense.

Emburse Certify Expense offers the following pricing plans:

  • Starting from: US$8,00/month
  • Pricing model: Subscription
  • Free Trial: Available

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 Certify for more information on pricing.

We do not have any information about Emburse Certify Expense features

Emburse Certify Expense has the following typical customers:

2-10, 11-50, 51-200, 201-500, 501-1 000, 1 001+

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

Emburse Certify Expense supports the following devices:

Android (Mobile), iPhone (Mobile), iPad (Mobile)

Emburse Certify Expense integrates with the following applications:

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

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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