Emburse Certify Expense

Expense report software with automation and excellent customer service.
Streamlines report creation and approval process.
Effortless reimbursement and report generation for accountants.
Features include approval process control, multi-currency support, receipt and reimbursement management, spend control, and time/expense tracking.
User-friendly mobile app for capturing and uploading receipts while traveling.
Simplifies synchronization between PC and mobile device for easy access and submission.
Enhances efficiency and accuracy in expense management for employees and accountants.