Skip to main content
TrustRadius
Emburse Certify

Emburse Certify

Overview

What is Emburse Certify?

Certify is travel and expense management software developed by the company of the same name in Maine, which merged with Chrome River in 2019 to form Emburse.

Read more
Recent Reviews

TrustRadius Insights

Emburse Certify is a versatile expense management solution that has proven to be invaluable for businesses across various industries. …
Continue reading

Emburse Certify

7 out of 10
May 03, 2021
Incentivized
We use it for staff across the organization to submit receipts for business expense reimbursement. It's used by a cross section of staff …
Continue reading

Certify--Average

5 out of 10
February 27, 2020
Incentivized
We use Certify for all of our expense reports/processing needs for Accounting and reimbursement. We have multiple executives in the field …
Continue reading
Read all reviews

Awards

Products that are considered exceptional by their customers based on a variety of criteria win TrustRadius awards. Learn more about the types of TrustRadius awards to make the best purchase decision. More about TrustRadius Awards

Return to navigation

Pricing

View all pricing
N/A
Unavailable

What is Emburse Certify?

Certify is travel and expense management software developed by the company of the same name in Maine, which merged with Chrome River in 2019 to form Emburse.

Entry-level set up fee?

  • $8 Expense report
    Required
For the latest information on pricing, visithttps://www.certify.com/ContactUs.aspx?…

Offerings

  • Free Trial
  • Free/Freemium Version
  • Premium Consulting/Integration Services

Would you like us to let the vendor know that you want pricing?

3 people also want pricing

Alternatives Pricing

What is SAP Concur?

SAP Concur is a SaaS expense report management product, and handles corporate travel booking, expense report automation, reimbursement, audit, and business intelligence, and corporate card integration.

What is Expensify?

Expensify automates the entire spend management process. Scan receipts, track mileage, submit and approve expenses, manage corporate cards, reimburse employees, pay bills, send invoices, and book travel. Built for individuals and companies of all sizes, anywhere in the world.

Return to navigation

Product Details

What is Emburse Certify?

Emburse Certify Expense aims to help make expense reporting easier with its automated expense report creation and mobile receipt capture. Employees, managers and accountants can create, submit and approve expense reports, check the status of expense reports and access reports on demand.

Certify AP is designed to give finance teams insight into their company purchases and the ability to manage spend before it happens, paper is eliminated, and approvals are handled online, making remote work feasible. By automating these processes, finance teams now have valuable time to be able to work more strategically across their organization.

Emburse Certify Features

  • Supported: Approval Process Control
  • Supported: Invoice Management
  • Supported: Multi-Currency
  • Supported: Receipt Management
  • Supported: Receipt Upload
  • Supported: Reimbursement Management
  • Supported: Spend Control
  • Supported: PO creation
  • Supported: Purchase Requisition creation

Emburse Certify Screenshots

Screenshot of Certify Homepage - User interface for all users that includes a quick view of their expenses, pending expense reports and approval requests.Screenshot of Certify Mobile - Snap photos of receipts on the go and upload them instantly to your virtual Certify Wallet.Screenshot of Certify Travel - Now, corporate travel is even easier. Introducing Certify Travel, your end-to-end corporate travel solution to simplify bookings for employees while helping your company manage travel practices and costs. All for one low monthly fee and no booking fees! Certify Travel is easy to use, yet it is also a powerful enhancement to your company’s expense management system.Screenshot of Certify Reporting & AnalyticsScreenshot of Certify AP- manage cashflow with accounts payable automationScreenshot of Certify AP- streamlining employee purchasing

Emburse Certify Video

Certify 101: Automated Expense Reports with Certify's Report Executive

Emburse Certify Competitors

Emburse Certify Technical Details

Deployment TypesSoftware as a Service (SaaS), Cloud, or Web-Based
Operating SystemsUnspecified
Mobile ApplicationApple iOS, Android, Windows Phone, Blackberry, Mobile Web
Supported CountriesUnited States, Canada, Latin America, United Kingdom, Europe, Middle-East and Africa, Asia, Australia, China, India, Japan, Germany, Brazil, Mexico
Supported LanguagesArabic, Chinese (Simplified), Chinese (Traditional), Czech, Danish, Dutch, English, Finnish, French, German, Hungarian, Indonesian, Italian, Japanese, Korean, Norwegian, Polish, Portuguese, Russian, Spanish, Swedish, Turkish, Ukrainian, Taiwanese, Thai

Frequently Asked Questions

Certify is travel and expense management software developed by the company of the same name in Maine, which merged with Chrome River in 2019 to form Emburse.

Expensify, Coupa, and SAP Concur are common alternatives for Emburse Certify.

Reviewers rate Usability highest, with a score of 7.2.

The most common users of Emburse Certify are from Mid-sized Companies (51-1,000 employees).
Return to navigation

Comparisons

View all alternatives
Return to navigation

Reviews and Ratings

(97)

Community Insights

TrustRadius Insights are summaries of user sentiment data from TrustRadius reviews and, when necessary, 3rd-party data sources. Have feedback on this content? Let us know!

Emburse Certify is a versatile expense management solution that has proven to be invaluable for businesses across various industries. Users have praised its ability to track and approve expenses, providing them with a seamless process to report on expenditures and make informed decisions based on those reports. By streamlining the expense reporting process, Certify increases visibility into company spend and makes it easier for businesses to manage their expenses effectively.

One of the key use cases of Certify is its ability to simplify travel booking and research experiences across teams. This feature has significantly streamlined the travel planning process, enabling teams to collaborate more efficiently and ensuring a seamless booking experience. Additionally, users have found Certify's compatibility with popular accounting software such as QuickBooks and NetSuite to be highly beneficial. The integration capabilities of Certify have saved users time by reducing the need for double data entry, making financial reporting more efficient and accurate.

Certify offers additional functionalities that further enhance expense management. Users appreciate the ease of submitting expense reports through Certify, simplifying the reimbursement process and ensuring timely payments. The platform also provides features like importing reports into the organization's ERP via API, improving efficiency and accuracy in financial reporting. Moreover, Certify offers robust controls, allowing businesses to require specific information for expenses, thus enhancing accuracy and compliance.

Certify's user-friendly interface has been consistently praised by customers. With its intuitive design, approximately 200 employees who submit daily expense reports have reported no issues or questions, providing a seamless user experience. The mobile app provided by Certify eliminates concerns about losing receipts, making it convenient and reliable for users to capture and organize their expenses.

Overall, Emburse Certify has proven itself as an effective solution for expense management across organizations. Its ability to simplify processes, improve collaboration, increase visibility into spending, and enhance financial control make it a valuable tool for companies seeking efficiency and accuracy in managing their expenses.

Attribute Ratings

Reviews

(26-50 of 55)
Companies can't remove reviews or game the system. Here's why
April 12, 2019

Certify is awesome!

Debbie Cochran | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User
Incentivized
We track employee expenses and mileage. It simplifies the entire process from entering expenses with receipts to the manager approval level in an easy to use mobile app or desktop. Accounting is able to simply download transactions into the accounting software rather than manually entering. Reports are easy to use.
Score 8 out of 10
Vetted Review
Verified User
Incentivized
It is being used across the organization. Anyone who has a company credit card uses it, and almost all of the salespeople as well. Accounting oversees it. It helps us to keep all of our credit card receipts easily accessible and reduces paper waste. It makes it much easier to look up previous charges.
Jennifer McBride, CMA | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User
Incentivized
We use it as our expense report solution for company issued credit cards. It addresses three main issues for us: 1. We have had an initiative to go paperless payment processing as much as possible and Certify has helped us do that. We no longer deal with paper expense reports and individual paper receipts. 2. Internal control. We are able to delegate responsibility for approvals via the approval workflow features. Finance is also able to check in and monitor progress as well as comment on receipts and control coding choices available to the users.3. It also streamlined our monthly close process. Once it was adopted by all of our users, the time it takes to process for both the users and the accounting department is much lower and it is a more efficient process for everyone. It removed a significant barrier to accounting commencing with month end close.
Score 9 out of 10
Vetted Review
Verified User
Incentivized
Certify is used in our organization to help manage travel expenses by employees and purchases made by the company purchasing card. It is used by the Sales Department mainly because of travel, but other departments use Certify when they purchase items with the company card. This helps keep track of every expense every employee makes and makes sure they are all accounted for.
April 10, 2019

In Certify we trust!

Score 10 out of 10
Vetted Review
Verified User
Incentivized
Certify is being across our whole organization for travel and expense reporting. Its highly intuitive and user-friendly platform allows users to easily populate their expense reports, submit them and get them approved in an very efficient manner. Finance is able to review the approved reports online and initiate payment processing in a similar efficient manner.
April 10, 2019

Happy with Certify!

Linda Lavella | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User
Incentivized
At Enzo, we use Certify for many departments at our location and at our European locations. It has simplified T&E submission for the users and organized the submission for the reviewers. Questions that come up during review by managers are easily resolved with emails within Certify. Certify has the ability to require certain information in regards to an expense, where the expense cannot be submitted without the required detail.
April 10, 2019

great value

Score 8 out of 10
Vetted Review
Verified User
Incentivized
We use Certify for all expense reporting in our engineering department, for field marketing employees, administration, and all upper management. We have a lot of travel within our company, and Certify is a great way to track travel expenses and needs for our employees. We have not utilized the travel portion of the software.
Score 9 out of 10
Vetted Review
Verified User
Incentivized
Certify is used in our organization to capture, organize and process business and travel expenses. It is convenient to use on your mobile device as well as on a desktop computer. The at-a-glance "dashboard" is easy to navigate and makes the process more efficient. I would highly recommend Certify to any organization looking to streamline reimbursement processing.
Score 10 out of 10
Vetted Review
Verified User
Incentivized
It is used to manage all credit card purchases for the entire company for supplies, equipment, and travel. Certify is very helpful for the Accounts Payable team when they need to decide how a purchase is allocated in Quickbooks.
Score 10 out of 10
Vetted Review
Verified User
Incentivized
At my company, Certify is used for reimbursement across multiple departments. I personally use it for reimbursements of travel and meals I've incurred during audit trips. It's pretty easy to use and there are multiple ways of using it such as the app and online. I personally like using the app as it lets me save my receipts right away so I don't have to worry about losing them. Certify definitely helps my company reimburse individuals for business expenses in a fast and easy platform to use. I would definitely recommend it to my friends and family if they don't already use it at their company.
John Hunt | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User
Incentivized
Certify is currently being used for our international department. It allows staff to submit expense reimbursements in a variety of currencies and to have the ease of taking immediate photos of receipts and submitting them. This eliminates the need for sitting down at the end of the month and trying to collect all receipts, then remembering what they were used for.
Score 9 out of 10
Vetted Review
Verified User
Incentivized
I used Certify to submit my monthly expenses. It was extremely easy to use and saved me a ton of time compared to other processes I have used in the past. It gave me back time, so I could be in the field selling and not hours wasted doing expense reports. I would highly recommend using it.
Score 10 out of 10
Vetted Review
Verified User
Incentivized
Certify is being used across the entire company here for more than a year now. It has dramatically made our lives better when it comes to billable time and expense reporting especially. It's super easy to manage receipts and submit expense reports. The reimbursement process has improved 110%. It's more efficient, faster, easier to use. We all love it... especially compared to emailing Excel spreadsheets to track expenses and request reimbursements like we did several years ago.
Return to navigation