lakit.blogg.se - Certify expense by emburse

Expenses not in compliance are automatically flagged or rejected.

Expense Approval Managers can review and approve expense reports.

Reimbursement Management Helps in managing employee expenses claims and regularize the approval process.

Spend Control To reduce spending and prevent unauthorized use by setting transactional control.

Multiple Reporting Currency Reports entries from different origin currencies in the native exchange rate.

Receipt Management Store and manage receipts of the expenses incurred by the employees.Receipt Scanner OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go.Bank Feed Sync Can sync with bank notification and fetch expenses to make entries in the record book.Reconciliation Summary A statement prepared to report total outstanding payments and receipts.Multi-level Approval A sequential and thorough review process to approve expenses.Card Spending Tracker Automatically tracks the expense done using a linked debit or credit card.Furthermore, this system enables businesses to automate their accounts payable process from requisition and order creation to invoice management and payment. With Emburse Certify’s Customer Success Manager, companies can gain the best practices in T&E politics, benchmarking, usage and reporting. This software further features US-based support professionals who offer in-depth learning resources via phone, email or chat 24/7. Emburse Certify also offers unlimited, no-cost end-user and accounting training backed by weekly webinars, hundreds of how-to resources and an engaging learning methodology. Furthermore, designed by professionals, this software offers a dedicated implementation expert that analyses the accounting needs of the client organisations, ensuring accurate configurations and integrations alike. Gained the reputation of providing the best-in-class services, Emburse Certify helps maximise user adoption and ROI.

With this software, leaders can automate manual tasks, get deep and immediate visibility along better control spending, across their organisations. What is Emburse Certify and how does it work?Įmburse Certify is an accurate travel and expense report management software that empowers employees with a suite of cutting-edge, fully integrated spend management facilities.