Click View and Edit Departments to get started. Think of Departments as your groups of employees, who may have different permissions. ImplementationĪll setup takes place on the Configuration page which is accessed through the gear icon. This Self-Implementation Guide will help guide you through implementing your company based on our past customers’ experiences and a few recommendations from the Certify Customer Success Team. With Certify, enjoy many additional features such as ReportExecutive, various Analytics reports, and API access. This makes travel a breeze for end-users, as they don't have to use their own cards, and helps businesses reduce fraud.We are excited that you have chosen Certify as your new cloud-based expense management software. With Emburse Cards we can offer virtual or physical cards linked to the specific trip.

Finance teams can see the expense even before it is entered, because they can see the reservations, allowing them to manage cash flow. Most business expenses are related to travel, so having a single system on which travel is booked and expenses are recorded makes sense for the employees of the end-user and for finance teams. They can use those discounts to make individual trips better and less expensive for their employees. Travel policies are difficult to enforce after expenses have been submitted, but with this integration, end users are policy-compliant when booking, as the hotels, flights, and car rentals are shown have been approved as part of company policy.Īdministrators can negotiate discounted corporate rates if they can show a certain level of travel expenses.

Access TravelPerk directly from Emburse thanks to SSO (Single Sign-On) without the need to add credentials twice. 👉When a booking is made on TravelPerk, the itinerary is sent automatically to the travelers' Emburse Certify expenses wallet making it effortless for them to submit the expenses for approval.

Emburse certify expense