Emburse Expense Professional (formerly Certify Expense) is a cloud-based travel and expense report management solution for companies of all sizes.
Control costs with automated, real-time spend policy compliance monitoring and approval routing. Meet your organization’s requirements, and even any billable client policy requirements, by using our flexible compliance and routing engines.
Real-time employee expense management & reimbursement
Nexonia cloud-based business expense report management system seamlessly integrates with leading ERPs.
Save time and accelerate your expense report process with Tallie -- the complete automated accounting solution for expense reports.
Emburse makes expense management simple. Our expense, travel management, accounts payable, and payments solutions are trusted by more than 1 million professionals, including CFOs and finance teams, travel managers, and business travelers. More than 0,000 organizations in 1 0 countries, from Global 000 corporations and small-medium businesses, to public sector agencies and nonprofits, count on us to manage expenses with ease, providing user-friendly tools and personalized support. Our AI-based automation and mobile-first product approach eliminate manual, time-consuming expense submissions, approval and reconciliation. We deliver efficiency and time savings, increase financial visibility, enhance spend control and compliance, and improve the business travel experience. This empowers our customers and their teams to focus on what matters most in their personal and professional lives.