Certify Expense is a management software with deep data visibility into your corporate spend. Use this solution to automatically generate expense reports for employees, streamline payment approvals, and make reimbursement and reporting effortless for your accounting department. Offers more than 140 currencies and over 40 languages.
- EXTRAORDINARY USABILITY: Easy-to-use mobile app lets users simply snap a photo of receipts and lets the patented ReceiptParse" OCR organize the data for you.
- AUTOMATED EXPENSE REPORT CREATION: Empower timely data entry across the company with ReportExecutive".
- REAL-TIME COMPLIANCE CONTROL: Certify InstantAudit adds a second level of oversight for every submitted expense to uncover potentially fraudulent behavior.
- EFFORTLESS REIMBURSEMENTS: Certify Payments ensures everyone is reimbursed and your vendor invoices are paid no matter what currency they use. Deposits are fast, global, and secure.
- ROBUST REPORTING: Gain deep reporting visibility for smarter budget decisions and harness additional insights via the SpendSmart" engine.
- UNBEATABLE RELIABILITY: Enjoy the platform’s absolute data integrity.
- SINGLE VERSION SOFTWARE: Users always have the most up-to-date version with free software updates.
- MANAGE NON-EMPLOYEE EXPENSES: Offer non-employees a user-friendly tool to manage their expenses with powerful policy controls and approval workflows.
- PHYSICAL AND VIRTUAL CORPORATE CARDS: Issue secure, physical or virtual credit cards to any user.