Expense Management & Corporate Cards
Emburse Certify
Configurable expense management and reporting for mid-market finance.
4.5· 2,347 reviews· via G2Founded 2008 · Portland, ME
What is Emburse Certify?
Emburse Certify is a configurable travel and expense management platform aimed at mid-market finance teams. It automates receipt capture, expense report creation, approval routing, and reimbursement, with policy controls and accounting integrations.
Best known for: Configurable mid-market expense management and reporting
Key features
- Receipt capture and OCR
- Automated expense report building
- Configurable approval workflows
- Policy enforcement and controls
- Travel booking and management
- Accounting and ERP integrations
Who Emburse Certify is best for
- Mid-market finance teams
- Companies needing configurable policies
- Multi-entity organizations
Ideal team: Mid-market to enterprise finance teams needing configurable expense workflows.
Emburse Certify pricing
Popular
Professional
Custom
- Configurable policies
- ERP integrations
- Multi-currency support
Enterprise
Custom
- Advanced controls
- Dedicated support
- Custom reporting
Costs to watch before you commit
- Entry deployments start around $3,000 per year
- Pricing is quote-based and scales with users and modules
- Implementation fees apply to larger rollouts
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