Emburse Expense Professional (formerly Certify Expense) Features

Based on 1285 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Creation of expense reports takes little time and is intuitive for new users

Based on 818 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Can easily pull in receipts from all credit card statements

Based on 992 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Automatically assigns categories/accounts based on past entries and credit card statements

Based on 1216 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Provides various methods to easily capture receipts digitally and can automatically parse receipts to create expenses report entries. Methods may include mobile photos, desktop drag and drop, etc.

Functionality to reimburse employees directly to their bank account or can easily integrate with payroll system 1157 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.

Based on 550 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Enables easy entry of expenses in other currencies and converts to expense report currency

Based on 555 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Integrates with corporate or personal credit cards (import or bi-directional)

Based on 478 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Can book Flights, Hotels, and Rental cars directly from software.

As reported in 440 Emburse Expense Professional (formerly Certify Expense) reviews. Creates travel itineraries based on booking

Based on 428 Emburse Expense Professional (formerly Certify Expense) reviews. Integrates to calendaring systems and/or provides notifications of upcoming flights, hotels, rental cars, etc.

Allows advanced integrations to travel systems like Uber, airline ticketing systems, hotels, etc. 285 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.

Provides adequate reporting and/or can integrate to AP systems to recognize revenue appropriately This feature was mentioned in 178 Emburse Expense Professional (formerly Certify Expense) reviews.

Based on 1197 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Can easily capture receipts, parse receipts and convert/assign them to a report from mobile device

As reported in 804 Emburse Expense Professional (formerly Certify Expense) reviews. Allows users to track mileage from mobile device using maps or GPS.

Based on 407 Emburse Expense Professional (formerly Certify Expense) reviews. Mobile application can store travel itineraries, electronic documents, and updates user of travel delays/changes

Based on 467 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Provides standard connectors for popular Finance, Payroll, HRMS and CRM systems

Based on 509 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Routes Timesheets, Invoices, Expense reports through approval process. Easy to maintain and administer

Based on 514 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Sends automatic reminders to employees that have not completed expenses reports and/or timesheets

Based on 496 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Enables administrators to create rules that enforce compliances of corporate time and expense policies

Based on 545 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Grant access to select data, features, objects, etc. based on the users, user role, groups, etc.

Based on 248 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Complies with PCI security standards

Based on 554 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Access pre-built and custom reports and dashboards.

Application Programming Interface - Specification for how the application communicates with other software. API's typically enable integration of data, logic, objects, etc. with other software applications. 389 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.

Based on 349 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Enables users to view and transact business with the same content in multiple languages and currencies.

Based on 598 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Software is consistently available (uptime) and allows users to complete tasks quickly because they are not waiting for the software to respond to an action they took.

Based on 557 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Allows software to be easily used on multiple mobile devices include phone and tablet devices.

Based on 207 Emburse Expense Professional (formerly Certify Expense) reviews. Offers embedded AI/machine learning

Based on 458 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Provides workflow for complex approval structures

As reported in 54 Emburse Expense Professional (formerly Certify Expense) reviews. Provide features to capture and record invoices, such as import or scanning

Deliver a central repository of AP documents, such as POs and invoices 44 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.

As reported in 47 Emburse Expense Professional (formerly Certify Expense) reviews. Identify incomplete or late supplier payments

Include workflows for approvals and invoice processing This feature was mentioned in 48 Emburse Expense Professional (formerly Certify Expense) reviews.

Comply with local and global tax regulations for collections 44 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.

Electronically submit invoices to buyers 50 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.

As reported in 49 Emburse Expense Professional (formerly Certify Expense) reviews. Create and manage supplier profiles that include contact and pricing information.

Track history of all interactions and business transactions with suppliers. This feature was mentioned in 50 Emburse Expense Professional (formerly Certify Expense) reviews.

Based on 49 Emburse Expense Professional (formerly Certify Expense) reviews. Improve visibility into procurement activities across the company.

Monitor the performance of procurement operations 51 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.

Analyze procurement spending and identify future trends. 51 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.

Based on 48 Emburse Expense Professional (formerly Certify Expense) reviews. Track invoices based on due dates to identify overdue payments

Based on 43 Emburse Expense Professional (formerly Certify Expense) reviews. Monitor KPIs such as time to process an invoice or erroneous payments

Provide integration with accounting and financial management software This feature was mentioned in 53 Emburse Expense Professional (formerly Certify Expense) reviews.

Based on 54 Emburse Expense Professional (formerly Certify Expense) reviews. Integrate with payment gateways and enterprise payments software

Deliver integrations with accounting modules of ERP systems 47 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.

Allow integration with procurement software, such as Procure To Pay, RFP and Spend Management 43 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.

Based on 78 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Captures data using scanned receipts and electronic invoices and automatically aligns invoices and expenses

Based on 69 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Integrates seamlessly and securely into IT ecosystems

Based on 70 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Set regulations set forth by each company and keeps travel and reimbursement policies in compliance

Based on 81 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Snaps receipts, capture and approve expense on the move, and track travel through GPS

Based on 81 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Incoporates company travel restrictions and guidelines to help stay in compliance and on budget

Based on 79 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Creates a path of tasks that need to be completed and assigns approval tasks to individuals

Based on 88 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Allows users to submit travel requests and expense reports directly to the correct approvers

Uses AI to offer highly personalized experiences by analyzing data from previous travel patterns, preferences, and behaviors

Uses ML and AI to analyze historical data to identify trends and make predictions for travel costs, peak travel times, weather conditions, or flight cancellations

Uses AI and ML to automate tasks such as booking, expense reporting, and itinerary management, to reduce admin costs

Uses AI and ML to analyze spending patterns to identify cost-saving opportunities, such as recommending alternative travel options of similar quality at lower prices

Provides AI guided chatbots to provide real-time assistance to travelers, answering questions, providing updates, and offering support 24/7

Anticipates needs and offers suggestions without prompting

Makes informed choices based on available data and objectives

Capability to perform complex tasks without constant human input

Works across multiple software systems or databases

Capability to perform complex tasks without constant human input

Anticipates needs and offers suggestions without prompting