Emburse Certify AP Features

Emburse Certify AP

Control cash flow with purchasing & invoice automation

5.0/5 (2 reviews)

Competitor Feature Comparison

Access Controls/Permissions
Accounting Integration
Activity Dashboard
Activity Tracking
Ad hoc Reporting
Alerts/Notifications
Approval Process Control
Approval Workflow
Audit Management
Audit Trail
Billing & Invoicing
Budget Control
Budgeting/Forecasting
Cataloging/Categorization
Compliance Management
Customizable Reports
Data Import/Export
ERP
Financial Management
Invoice History
Invoice Management
Invoice Processing
Online Invoicing
Online Payments
PO Reconciliation
Payment Processing
Procurement Management
Purchase Order Management
Purchasing & Receiving
Purchasing Reports
Real Time Analytics
Real Time Data
Real Time Monitoring
Real Time Notifications
Real Time Reporting
Real-time Updates
Receipt Management
Reminders
Reporting & Statistics
Reporting/Analytics
Requisition Management
Rules-Based Workflow
Spend Analysis
Spend Control
Spend Management
Third Party Integrations
Time & Expense Tracking
Transaction History
Vendor Management
Workflow Management
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Access Controls/Permissions
Accounting Integration
Activity Dashboard
Activity Tracking
Ad hoc Reporting
Alerts/Notifications
Approval Process Control
Approval Workflow
Audit Management
Audit Trail
Billing & Invoicing
Budget Control
Budgeting/Forecasting
Cataloging/Categorization
Compliance Management
Customizable Reports
Data Import/Export
ERP
Financial Management
Invoice History
Invoice Management
Invoice Processing
Online Invoicing
Online Payments
PO Reconciliation
Payment Processing
Procurement Management
Purchase Order Management
Purchasing & Receiving
Purchasing Reports
Real Time Analytics
Real Time Data
Real Time Monitoring
Real Time Notifications
Real Time Reporting
Real-time Updates
Receipt Management
Reminders
Reporting & Statistics
Reporting/Analytics
Requisition Management
Rules-Based Workflow
Spend Analysis
Spend Control
Spend Management
Third Party Integrations
Time & Expense Tracking
Transaction History
Vendor Management
Workflow Management
Visit WebsiteCompare App
Access Controls/Permissions
Accounting Integration
Activity Dashboard
Activity Tracking
Ad hoc Reporting
Alerts/Notifications
Approval Process Control
Approval Workflow
Audit Management
Audit Trail
Billing & Invoicing
Budget Control
Budgeting/Forecasting
Cataloging/Categorization
Compliance Management
Customizable Reports
Data Import/Export
ERP
Financial Management
Invoice History
Invoice Management
Invoice Processing
Online Invoicing
Online Payments
PO Reconciliation
Payment Processing
Procurement Management
Purchase Order Management
Purchasing & Receiving
Purchasing Reports
Real Time Analytics
Real Time Data
Real Time Monitoring
Real Time Notifications
Real Time Reporting
Real-time Updates
Receipt Management
Reminders
Reporting & Statistics
Reporting/Analytics
Requisition Management
Rules-Based Workflow
Spend Analysis
Spend Control
Spend Management
Third Party Integrations
Time & Expense Tracking
Transaction History
Vendor Management
Workflow Management
Visit WebsiteCompare App

Emburse Certify AP Feature Reviews

1 reviewers had the following to say about Emburse Certify AP's features:

Alisha W.

Takes some getting use to

2021-03-01

I use it, because I have to. But I prefer Concur, the process was more simple, but I could also be saying that because I used it for years at two different companies. I feel as though it's overly complicated and you have to make all these unnecessary steps, just to get expenses input.

Pros

Certify has a lot of cool options that make completing your expenses for work very easy. It can pull receipts for you, just by setting up a few little steps.

Cons

There steps are a little irritating at first, but once you get a hang of their process flow, it is easy to use.

Rating breakdown

Ease of use
Features

Time used: Less than 6 months

Frequency of use: Monthly

Likelihood to recommend

7/10
Source: Capterra
Helpful?   Yes   No
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