Emburse Professional Expense
Freshby Certify (Emburse Professional)
Receipt OCR → expense report generation → configurable approval workflow → ERP reimbursement syncFinance teams drowning in manual expense report processing and out-of-policy spend; affects SMB and mid-market AP/finance ops staff
Automated expense report creation with mobile receipt capture, OCR data autofill, policy enforcement, and approval routing.
Features
Multiple user rolesRole-Based Access ControlISO 27001 / SOC 1 / SOC 2 / PCI certificationCompliance CertificationsUnlimited cloud receipt storageData Retention ControlsCorporate and personal credit card integrationPayment ProcessingERP and HRMS integrationERP IntegrationMulti-currency support (140+ currencies, 64 languages)Multi-Currency & Global PaymentsFull reporting suite and analyticsPrebuilt ReportsApproval routing and workflowApproval WorkflowsAutomated policy enforcementWorkflow AutomationAutomatic expense report creationExpense ManagementReceipt OCR and data autofillDocument Intelligence & OCRMobile receipt captureMobile Apps & Offline
More from Certify (Emburse Professional)
Discussion
Join the discussion —
No comments yet — be the first.