Emburse Professional Invoice
Freshby Certify (Emburse Professional)
Invoice ingestion, matching, and approval workflow automation integrated alongside expense managementAP teams managing both employee expense reimbursement and vendor invoice approval in disconnected tools
Combined expense and invoice management with automated capture and approval routing for AP teams.
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
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