Expense management has never been easier

Automate expense reports for employees, streamline approvals, and make reimbursement and reporting effortless for accountants with Emburse Certify. 
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Streamline workflow management

Deepen insights into spend

Better control spend across your organization


See what's being said about us

Everything we do is designed to delight finance leaders and end users alike.

Simply snap a photo of your receipts and let our patented ReceiptParse™ OCR organize the data for you.

Easy-to-use mobile app

Ensure that everyone is reimbursed and your vendor invoices are paid in a flash, no matter what currency they use. Deposits are fast, global, and secure.

Effortless reimbursements

Automatically create expense reports for every employee on a set schedule with ReportExecutive™, ensuring timely data entry and compliance.

Automated expense reporting

Gain deep reporting visibility for smarter budget decisions. Spend less time policing expense reports and more time analyzing T&E spend.

Robust reporting

Easily teach users your spend policy, allow approvers to uncover fraudulent behavior, and add a second level of oversight with Certify InstantAudit. 

Real-time compliance control

Quickly issue secure, physical or virtual credit cards with customized budgets and policies to stay in control of expenses from point of sale to reconciliation.

Corporate cards

“Expense Reports (and reimbursement!) Have Never Been Easier”

"I love that I can put the app on my phone and take pictures of receipts (or whatever) and build my expense report as I go. I love that I can book airfare and hotels from the single platform. And I love that I can build an expense report and get the reimbursement back to me in a few days via ACH."

Jason Taylor F.
Governance, Risk & Compliance Administrator

“Easy and Accurate”

"I have been using [Certify] for several years in my company and to be honest, I have zero complaints. Very easy and accessible through my phone and website. [Certify] is very easy to use and the data is very accurate when you submit your receipts."

Jose A.

"I enjoy how easy the software is to use!”

"I can use Certify with any expenses that I have including receipts from meetings, receipts from purchasing classroom supplies for students, gas receipts, and more. I can even upload receipts from my phone and transfer them to Certify in a very simple process which makes my expense reporting stress free!"

Jessica S.
Mental Health Counselor

Simplify and streamline your expense reporting

Create, submit, and approve expenses automatically and easily from your phone or desktop—and gain robust reporting and compliance controls.

Trusted by leading companies

A better way to manage spend

Gain deep data visibility into corporate travel and expenses with the remarkable usability of Certify Expense.

Discover how simple expense management can be

Automate manual tasks, get deep and immediate visibility, and better control spend across your organization. Save time and money—and free up your finance team to focus on more strategic work.

Integration into all your systems — always included

Certify offers a robust suite of integration offerings to choose from, depending on your existing back office systems and your desired level of integration complexity.


See Emburse Certify in Action. 
Watch how we can help you save time and money.

View Our Product Tour