Emburse Professional (formerly Certify) - Travel, Invoice, and Expense Management
Emburse Professional helps small to mid-size organizations manage employee reimbursements and travel spending. It is designed for teams looking to reduce manual expense tracking and support policy compliance.
At a glance
- Category
- Finance & Accounting
- Best for
- Small businesses, Mid-market companies, Finance teams, Operations managers
- Pricing
- Pricing was not clearly available from the provided evidence. Buyers should confirm current pricing on the vendor website.
- Key use cases
- Digital Receipt Management, Policy-Compliant Travel Booking, Approval Workflow Automation, Invoice and AP Processing
- Official website
- certify.com
Emburse Professional, previously known as Certify, is a financial management tool for travel, invoice, and expense workflows. It is designed for small and mid-market companies that require control over employee spending and a digital way to handle reimbursements.
The software supports the digitization of receipts through a mobile app and provides tools for managing corporate travel within company policy. It also includes AP automation for invoice management, which may help finance teams track cash flow and spending patterns through built-in analytics.
Buyers should note that the platform offers three packages for implementation. Those with specific security requirements may find the ISO 27001, SOC 1, SOC 2, and PCI compliance certifications relevant.
Key Features
Supports the automation of expense capture and reporting to reduce manual data entry.
Allows organizations to set rules and controls to support policy compliance.
Includes a mobile app for taking photos of receipts for submission.
Designed to help users book corporate trips within established company policies.
Provides invoice management and automated payment processes to help manage cash flow.
Uses AI through the Emburse platform to assist with auditing and spending analysis.
Supports various currencies and languages for organizations operating internationally.
Use Cases
Employees can capture receipts via mobile photo for submission to reduce paper records.
Managing corporate travel bookings to ensure they stay within company guidelines.
Using automated routing for expense reports to support employee reimbursement.
Digitizing invoice intake to improve visibility into payables.
Best For
Pricing
Pricing was not clearly available from the provided evidence. Buyers should confirm current pricing on the vendor website.
FAQ
Certify was rebranded to Emburse Professional to unify its suite of expense management solutions under the Emburse brand.
It is designed for small to mid-size organizations looking to automate manual expense tasks and improve financial oversight.
Yes, the platform supports multiple currencies and languages to handle global expense management.
The platform is ISO 27001, SOC 1 and/or SOC 2, and PCI Compliance certified.
Source category: Finance & Accounting
Source subcategory: Expense Management
