Emburse Professional
Intuitive travel, invoice, and expense management for mid-size organizations.
Executive Summary
Emburse Professional, formerly known as Certify, is an industry-leading travel and expense management platform designed for small to mid-size organizations. It streamlines the entire expense reporting process, automates manual tasks, and enhances overall financial control. The platform offers intuitive tools for managing travel, invoices, and expenses, helping businesses save time and reduce costs associated with traditional expense management. With a focus on user experience, Emburse Professional simplifies on-the-go expensing through its mobile application, allowing users to easily capture and submit receipts. It also provides robust features for invoice processing and integrates with various systems to ensure seamless data flow. The solution aims to provide greater visibility into spending, enforce company policies, and automate approval workflows, making it easier for finance teams to manage and analyze expenditures. Emburse Professional helps companies expecting growth to automate their AP processes, offering a comprehensive solution that adapts to evolving business needs. It is recognized for its ability to transform expense tracking into an efficient, automated process.
Use Cases
- Automating employee expense reporting and reimbursement
- Streamlining invoice processing and accounts payable workflows
- Managing business travel expenses and bookings
- Capturing and organizing digital receipts for compliance
- Gaining real-time visibility into company spend
Features
Visibility
- Real-time Expense Tracking: Provides immediate visibility into employee spending and expense report status for better financial oversight.
- Centralized Invoice Management: Offers a unified platform to manage all incoming invoices, from receipt to payment, enhancing control and efficiency.
Intelligence
- Automated Receipt Processing: Uses intelligent technology to extract data from receipts and categorize expenses automatically, reducing manual effort.
- Policy Compliance Automation: Automatically checks expenses against company policies, flagging non-compliant items for review and approval.
Technical Specifications
- Deployment
- SaaS
- Authentication
- OAuth 2.0
- API Available
- Yes
Integrations
- American Airlines AAdvantage Business™
- DoorDash for Business
- Sage Intacct
Security & Compliance
Certifications: SOC 1, SOC 2, ISO 27001, GDPR
Encryption: Application data is transmitted over a 256-bit encrypted channel (SSL).
Pricing
- Model
- Subscription-based, tiered pricing
- Starting Price
- Contact sales
- Target Customer
- SMB,Mid-Market
About Emburse
Emburse is a global leader in spend optimization, offering AI-powered expense intelligence and modern spend management solutions. Their platform helps finance teams automate expense reporting, manage travel, and control spend to achieve strategic advantages.
Alternatives to Emburse Professional
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- Expense Approval Software by ApprovalMax — Automate expense approvals, gain real-time spending insights, and prevent mistakes.
- Expense Management by Brex — Simplifies expense management with integrated corporate cards, banking, and software.
- Expense Plus by Deltek | Replicon — Streamlined expense management for projects and workforce.
- Expense Reimbursements by Pleo — Fast and easy approval and processing of employee expense reimbursements.
- Expensify by Expensify — AI-Powered Spend Management & Reimbursements for businesses of all sizes.
- Expensify Card by Expensify — Smart corporate cards with cash back, real-time expense tracking, and automated reporting.
- Expensify Travel by Expensify — Seamless corporate travel booking and management, integrated with Expensify expenses.