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Emburse Expense Professional (formerly Certify Expense) Logo

Intuitive travel & expense management for midsize companies

Last updated: November 2024

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Emburse Expense Professional (formerly Certify Expense) - 2024 Pricing, Features, Reviews, & Alternatives

Table of Contents

What is Emburse Expense Professional (formerly Certify Expense)?

Emburse Expense Professional provides an effortless expense management experience by replacing manual tasks with time-saving automation and greater spend control and visibility.

With Emburse Professional's automated expense report creation, integrated spend request and card issuing workflow, embedded audit capabilities, and mobile receipt capture, expense reporting has never been so easy. Employees, managers, and accountants can create, submit, and approve expense reports, check the status of expense reports, and access reports on demand. Emburse Professional offers a broad range of integrations, seamless travel booking, on-demand support for all users, and much more.

Benefits of using Emburse Expense Professional (formerly Certify Expense)

Eliminate tedious and error-prone manual data entry
Save time and help employees focus on the work that drives your business forward
Streamline reconciliation and reduce reimbursement times
Automatically enforce compliance with built-in policy controls
Gain company-wide visibility into spend
Built for global commerce with support for 140+ currencies and 64 languages

Starting from

ic-pricetag

No pricing info

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Emburse Expense Professional (formerly Certify Expense)'s key features

Most critical features, based on insights from Emburse Expense Professional (formerly Certify Expense) users:

Expense Tracking
Mobile Receipt Upload
Receipt Management
Reimbursement Management
Approval Process Control
Accounting Integration

Features

4.6

/5

1.2K

Ease of use

4.6

/5

1.2K

All Emburse Expense Professional (formerly Certify Expense) features

Customizable Fields
Data Import/Export
Data Visualization
Compliance Management
Mobile Access
Reporting/Analytics
Spend Analysis
Access Controls/Permissions
Third-Party Integrations
Multi-Currency
Expense Claims
Corporate Card
Mileage Tracking
Audit Trail
Electronic Payments
Spend Control
Workflow Management
Customizable Dashboard
Real-Time Data
Real-Time Monitoring
Real-Time Notifications
Real-Time Reporting
Real-Time Updates
Reminders
Reporting & Statistics
API
Rules-Based Workflow
Scheduled/Automated Reports
Search/Filter
Secure Data Storage
Single Sign On
Alerts/Notifications
Ad hoc Reporting
Activity Tracking
Transaction History
Trend Analysis
Visual Analytics
Activity Dashboard
Customizable Reports
Dashboard Creation
Data Connectors
Credit Card Management
Data Synchronization
Configurable Workflow
Duplicate Detection
Categorization/Grouping
ERP integration
Budget Control
Financial Analysis
Invoice Management
Invoice Processing
Automated Receipt Matching
Audit Management
Approval Workflow
Optical Character Recognition
Policy Management
Prepaid Cards
Real-Time Analytics

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Emburse Expense Professional (formerly Certify Expense) support options

Typical customers

Freelancers
Small businesses
Mid size businesses
Large enterprises

Platforms supported

Web
Android
iPhone/iPad

Support options

FAQs/Forum
24/7 (Live rep)
Phone Support
Email/Help Desk
Knowledge Base

Training options

Webinars
Documentation
Live Online
Videos

Emburse Expense Professional (formerly Certify Expense) reviews

Overall rating

4.7

/5

1.2K

Positive reviews

96

%

Rating breakdown
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend9.14/10
Rating distribution

5

4

3

2

1

960

268

30

8

15

Pros
Again, speechless...cancelling once we clear all outstanding receipts in the system and moving to Zoho.
I really love how seamlessly the integration is with this software. It is excellent and keeps all receipts itemized.
A great tool that has brought relief to our Finance Department with our company. I appreciate the ability to watch the tracking of approval.
Cons
I don't like that it's a little difficult to correct mistakes.
Some of the labelling can be a bit confusing, for example, the decision to decide if I need to generate an expense or receipt can be a task.
A lot of back and forth that caused much inconvenience.

Emburse Expense Professional (formerly Certify Expense) FAQs

Q. Who are the typical users of Emburse Expense Professional (formerly Certify Expense)?

Emburse Expense Professional (formerly Certify Expense) has the following typical customers:
Large Enterprises, Mid Size Business, Non Profit, Small Business


Q. What languages does Emburse Expense Professional (formerly Certify Expense) support?

Emburse Expense Professional (formerly Certify Expense) supports the following languages:
Norwegian (Bokmal), Indonesian, Japanese, English, Ukrainian, Chinese (Simplified), German, Dutch, Korean, Italian, Thai, French, Turkish, Portuguese, Czech, Chinese (Traditional), Hungarian, Spanish, Finnish, Danish, Swedish, Russian, Arabic, Polish


Q. Does Emburse Expense Professional (formerly Certify Expense) support mobile devices?

Emburse Expense Professional (formerly Certify Expense) supports the following devices:
Android, iPad, iPhone


Q. Does Emburse Expense Professional (formerly Certify Expense) offer an API?

No, Emburse Expense Professional (formerly Certify Expense) does not have an API available.


Q. What other apps does Emburse Expense Professional (formerly Certify Expense) integrate with?

Emburse Expense Professional (formerly Certify Expense) integrates with the following applications:
Sage Intacct, QuickBooks Desktop, UKG Pro, AmTrav, Dynamics 365, NetSuite, Insperity, Salesforce Sales Cloud, QuickBooks Online, TripLog Mileage Tracker, Paycor


Q. What level of support does Emburse Expense Professional (formerly Certify Expense) offer?

Emburse Expense Professional (formerly Certify Expense) offers the following support options:
FAQs/Forum, 24/7 (Live rep), Phone Support, Email/Help Desk, Knowledge Base

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