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Emburse Expense Professional (formerly Certify Expense) Features

What are the features of Emburse Expense Professional (formerly Certify Expense)?

Expense Reports

  • Ease of Creating Expense Reports
  • Bank / Credit Card Integration
  • Smart Categorization
  • Digital Receipt Management
  • Employee Reimbursement
  • Currency Conversions
  • Credit Card Integration

Mobile

  • Receipt Capture
  • Mileage Tracking

Administration

  • Workflow
  • Automated Reminders
  • User, Role, and Access Management

Platform

  • Reporting
  • Performance and Reliability
  • Mobile User Support

Technology Glossary Features

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Expense Reports

Ease of Creating Expense Reports

Based on 1272 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
91%
(Based on 1,272 reviews)

Bank / Credit Card Integration

Based on 805 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
88%
(Based on 805 reviews)

Smart Categorization

Based on 980 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
84%
(Based on 980 reviews)

Digital Receipt Management

Based on 1204 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.
90%
(Based on 1,204 reviews)

Employee Reimbursement

Functionality to reimburse employees directly to their bank account or can easily integrate with payroll system This feature was mentioned in 1146 Emburse Expense Professional (formerly Certify Expense) reviews.
93%
(Based on 1,146 reviews)

Currency Conversions

Based on 539 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
87%
(Based on 539 reviews)

Credit Card Integration

Based on 542 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)
86%
(Based on 542 reviews)

Travel Management

Ease of Booking

Based on 468 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.
87%
(Based on 468 reviews)

Itinerary Management

Based on 430 Emburse Expense Professional (formerly Certify Expense) reviews. Creates travel itineraries based on booking
86%
(Based on 430 reviews)

Trip Notifications

Integrates to calendaring systems and/or provides notifications of upcoming flights, hotels, rental cars, etc. 419 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.
86%
(Based on 419 reviews)

Advanced Integrations

As reported in 277 Emburse Expense Professional (formerly Certify Expense) reviews. Allows advanced integrations to travel systems like Uber, airline ticketing systems, hotels, etc.
83%
(Based on 277 reviews)

Client Invoicing

Project Accounting / Revenue Recognition

As reported in 170 Emburse Expense Professional (formerly Certify Expense) reviews. Provides adequate reporting and/or can integrate to AP systems to recognize revenue appropriately
83%
(Based on 170 reviews)

Mobile

Receipt Capture

Based on 1187 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
91%
(Based on 1,187 reviews)

Mileage TrackingView full feature definition

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Allows users to track mileage from mobile device using maps or GPS. This feature was mentioned in 794 Emburse Expense Professional (formerly Certify Expense) reviews.
89%
(Based on 794 reviews)

Travel Itinerary and Flight Status Updates

Mobile application can store travel itineraries, electronic documents, and updates user of travel delays/changes This feature was mentioned in 398 Emburse Expense Professional (formerly Certify Expense) reviews.
87%
(Based on 398 reviews)

Administration

Business Tool Integration

Based on 456 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
85%
(Based on 456 reviews)

Workflow

Based on 498 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
88%
(Based on 498 reviews)

Automated Reminders

Based on 501 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
87%
(Based on 501 reviews)

Policy Compliance ManagementView full feature definition

See feature definition
Based on 487 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
88%
(Based on 487 reviews)

User, Role, and Access Management

Based on 534 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.
89%
(Based on 534 reviews)

PCI Regulation Compliant

Based on 239 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Complies with PCI security standards
85%
(Based on 239 reviews)

Platform

Reporting

Based on 543 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Access pre-built and custom reports and dashboards.
88%
(Based on 543 reviews)

APIs / Integration

As reported in 377 Emburse Expense Professional (formerly Certify Expense) reviews. 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.
84%
(Based on 377 reviews)

Internationalization

Based on 339 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.
85%
(Based on 339 reviews)

Performance and Reliability

Based on 588 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.
89%
(Based on 588 reviews)

Mobile User Support

Based on 548 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.
87%
(Based on 548 reviews)

Embedded AI / Machine Learning

Offers embedded AI/machine learning 198 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.
81%
(Based on 198 reviews)

Complex Approval Workflow

Based on 450 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Provides workflow for complex approval structures
84%
(Based on 450 reviews)

Invoice Management

Capture

Provide features to capture and record invoices, such as import or scanning This feature was mentioned in 49 Emburse Expense Professional (formerly Certify Expense) reviews.
89%
(Based on 49 reviews)

Repository

Deliver a central repository of AP documents, such as POs and invoices This feature was mentioned in 40 Emburse Expense Professional (formerly Certify Expense) reviews.
88%
(Based on 40 reviews)

Invoice Processing

Payments

Identify incomplete or late supplier payments This feature was mentioned in 43 Emburse Expense Professional (formerly Certify Expense) reviews.
92%
(Based on 43 reviews)

Workflows

Based on 44 Emburse Expense Professional (formerly Certify Expense) reviews. Include workflows for approvals and invoice processing
89%
(Based on 44 reviews)

Tax Compliance

Comply with local and global tax regulations for collections 40 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.
90%
(Based on 40 reviews)

Submittal

Based on 46 Emburse Expense Professional (formerly Certify Expense) reviews. Electronically submit invoices to buyers
91%
(Based on 46 reviews)

Supplier Information

Profiles

Based on 45 Emburse Expense Professional (formerly Certify Expense) reviews. Create and manage supplier profiles that include contact and pricing information.
86%
(Based on 45 reviews)

History

Based on 46 Emburse Expense Professional (formerly Certify Expense) reviews. Track history of all interactions and business transactions with suppliers.
87%
(Based on 46 reviews)

Analytics

Visibility

Improve visibility into procurement activities across the company. This feature was mentioned in 44 Emburse Expense Professional (formerly Certify Expense) reviews.
90%
(Based on 44 reviews)

Performance

Based on 46 Emburse Expense Professional (formerly Certify Expense) reviews. Monitor the performance of procurement operations
89%
(Based on 46 reviews)

Spend

Analyze procurement spending and identify future trends. This feature was mentioned in 46 Emburse Expense Professional (formerly Certify Expense) reviews.
90%
(Based on 46 reviews)

Due Dates

Track invoices based on due dates to identify overdue payments This feature was mentioned in 42 Emburse Expense Professional (formerly Certify Expense) reviews.
87%
(Based on 42 reviews)

KPIs

Monitor KPIs such as time to process an invoice or erroneous payments 39 reviewers of Emburse Expense Professional (formerly Certify Expense) have provided feedback on this feature.
84%
(Based on 39 reviews)

Integration

Accounting

Based on 48 Emburse Expense Professional (formerly Certify Expense) reviews. Provide integration with accounting and financial management software
89%
(Based on 48 reviews)

Payments

Integrate with payment gateways and enterprise payments software This feature was mentioned in 50 Emburse Expense Professional (formerly Certify Expense) reviews.
87%
(Based on 50 reviews)

ERP

As reported in 42 Emburse Expense Professional (formerly Certify Expense) reviews. Deliver integrations with accounting modules of ERP systems
85%
(Based on 42 reviews)

Procurement

As reported in 39 Emburse Expense Professional (formerly Certify Expense) reviews. Allow integration with procurement software, such as Procure To Pay, RFP and Spend Management
88%
(Based on 39 reviews)

Expense Reporting

Expense Automation

Based on 73 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
91%
(Based on 73 reviews)

Integration

Based on 64 Emburse Expense Professional (formerly Certify Expense) reviews and verified by the G2 Product R&D team. Integrates seamlessly and securely into IT ecosystems
86%
(Based on 64 reviews)

Compliance

Based on 65 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
90%
(Based on 65 reviews)

Mobile Functionality

Based on 76 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
85%
(Based on 76 reviews)

Approval

Rules

Based on 76 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
86%
(Based on 76 reviews)

Workflows

Based on 74 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
87%
(Based on 74 reviews)

Submit

Based on 83 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
92%
(Based on 83 reviews)

AI - Travel Management

Personalization

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

Not enough data

Predictive Analytics

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

Not enough data

Cost Savings

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

Not enough data

Efficiency

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

Not enough data

Real-Time Assistance

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

Not enough data

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