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About

Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Expense Professional carries a promise to humanize work while delivering expense, accounts payable, and business travel solutions for growing organizations. Emburse Expense Professional effortlessly streamlines your operations through automation and superior customer service. Automatically create reports for employees, streamline approvals, and make reimbursement and reporting effortless for accountants. Certify is rated as a Leader in expense management by analyst firm, IDC, and is trusted by more than 4,000 organizations including Boot Barn, H&R Block, and Virgin Galactic, to streamline expense processing, purchasing and travel booking.

About

Our knowledge and first-hand experience in the private equity field allows us to provide domain expertise and suggestions for best practices. We work with well-established firms looking to migrate from inefficient legacy systems, new firms that are just getting started, or spin-off entities that need to set up their own back office. We can also make recommendations to optimize your GL set up to improve your ability to track expenses within your accounting software. TripsWare manages expenses from all sources for all aspects of deal flow including fund raising, due diligence, portfolio company management, and management company overhead. Combine all your Credit Card and Out of Pocket expenses on one report, submit individual reports by project or trip or in combination.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

From start-up small business of five employees to multi-national organizations

Audience

Expense Report platform for companies

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

$8/user/month
Free Version
Free Trial

Pricing

No information available.
Free Version
Free Trial

Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 4.0 / 5
design 4.0 / 5
support 5.0 / 5

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

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Pros & Cons from Real Users

Pros

  • Certify helps in managing expenses easily. Some main features are it creates reports for employee, streamline reconciliation, make reimbursement, streamline approval and effortless reporting. Saves time and helps employees. It never charged for software updates. Up-to-date version always. Easily customisable. It's a web based support to submit expenses. Mobile app is very easy to use.

Cons

  • Free updates means updated version always. Best part of this software is its very easy to control. No dislikes about this app.

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Emburse
Founded: 2015
United States
www.emburse.com/products/professional/expense

Company Information

TripsWare
www.tripsware.com

Alternatives

Alternatives

Neo

Neo

American Express Global Business Travel
NeeyamoWorks Expense

NeeyamoWorks Expense

NeeyamoWorks

Categories

Categories

Expense Report Features

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Billing and Invoicing Features

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Billing and Provisioning Features

Billing & Invoicing
Carrier Access Billing
Contract Management
Customer Accounts
Customizable Billing
Flexible Rate Tables
Internet
Order Management
Post-Paid Systems
Pre-Paid Systems
Provisioning
Rating
Self Service Portal
Service Order System
VoIP

Time and Expense Features

Activity Tracking
Billable Hours Tracking
Billing Rate Management
Expense Tracking
Invoice Processing
Multiple Billing Rates
Project Tracking
Reimbursement Management
Time Tracking by Client
Time Tracking by Project

Expense Report Features

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Integrations

AuthX
Authorize.Net
Braintree
Cendyn Guestrev
Cendyn Loyalty
Cendyn Revintel
Emburse Expense Enterprise
Microsoft Dynamics 365
Microsoft Excel
NetSuite
PEX
PayNW
Paycor
QuickBooks Online Advanced
SAP Financials
Sage Accounting
Sage Intacct
Salesforce
Shift
Xero

Integrations

AuthX
Authorize.Net
Braintree
Cendyn Guestrev
Cendyn Loyalty
Cendyn Revintel
Emburse Expense Enterprise
Microsoft Dynamics 365
Microsoft Excel
NetSuite
PEX
PayNW
Paycor
QuickBooks Online Advanced
SAP Financials
Sage Accounting
Sage Intacct
Salesforce
Shift
Xero
Claim Emburse Expense Professional and update features and information
Claim Emburse Expense Professional and update features and information
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