# What tips do you have for efficiently managing and submitting expenses through Emburse Certify Expense?

What tips do you have for efficiently managing and submitting expenses through Emburse Certify Expense?

##### Post Metadata
- Posted at: almost 2 years ago
- Author title: Pinned by G2 as a common question



## Comments
### Comment 1

I try to submit my receipts as soon as I get them.  I also label each receipt by naming it the even that I did and date, as Its hard to remember later on when you have so many of the same.  Ex.  Realtor Lunch - REMAX - 7/24.  I Use "Turbo Max" app in my phone to scan the receipts into PDFs and then email them to my work address.  I keep a folder in that app. that says which receipts I already submitted.  Sounds organized, but it's still hard to keep track of.  lol

##### Comment Metadata
- Posted at: almost 2 years ago




## Related Product
[Emburse Expense Professional (formerly Certify Expense)](https://www.g2.com/products/emburse-expense-professional-formerly-certify-expense/reviews)

## Related Category
[Expense Management](https://www.g2.com/categories/expense-management)

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