Certify (Emburse Professional)
Fresh60% completeCertify, now operating as Emburse Professional, is a travel, expense, and invoice management platform for SMBs and mid-market finance teams. It automates expense report creation from receipt scans, enforces spending policies, and routes approvals—supporting 140+ currencies and integrating with major ERPs and accounting systems. The platform was folded into Emburse following a 2019 acquisition/rebranding and certify.com now 308-redirects to emburse.com/professional.
Products
- Emburse Professional ExpenseactiveReceipt OCR → expense report generation → configurable approval workflow → ERP reimbursement sync
Automated expense report creation with mobile receipt capture, OCR data autofill, policy enforcement, and approval routing.
- Emburse Professional InvoiceactiveInvoice ingestion, matching, and approval workflow automation integrated alongside expense management
Combined expense and invoice management with automated capture and approval routing for AP teams.
- Emburse Professional TravelactivePolicy-gated travel booking (flights, hotels, car) with spend visibility tied to expense system
Corporate travel booking with built-in policy guardrails to keep trips within company spend limits.
Features
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