Emburse Professional Travel
Freshby Certify (Emburse Professional)
Policy-gated travel booking (flights, hotels, car) with spend visibility tied to expense systemCompanies losing control of T&E spend when employees book travel outside approved channels
Corporate travel booking with built-in policy guardrails to keep trips within company spend limits.
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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