Expense Management

Certify is a web-based travel, invoice, and expense management solution with tight integration to Sage X3. Certify makes expense management easy with automated expense report creation, mobile receipt capture, seamless integrations, and more. In addition, certify offers accounts payable invoice management and ACH direct deposit payments.

• Increase employee efficiency through mobile receipt capture and automated expense report creation
• Improve visibility into spending and employee behaviors through a full suite of reporting and query capabilities
• Boost productivity by eliminating paper-based procedures and manual data entry
• Streamline and speed processing through automated approval routings and expense report creation
• Retain compliance with immediate employee and manager notification if an expense is not in compliance with policy

Expensify is the first expense reporting solution designed with both the user and the accountant in mind, so it’s faster than ever to review expenses, reimburse employees, and close your books each month!

• Deliver money into your employee’s bank account within 24 hours of approval via ACH direct deposit.li>
• Changes made in your accounting system are synced in real-time for constant visibility into your organization’s finances, making audits and tax season a breeze.
• Take a picture of your receipt and Expensify automatically submits an expense report for you in just one click!
• Customize expense policy rules for your organization and configure Expensify to flag any expenses that actually need a manager’s review. The rest are automatically approved.