Accounting and HR software integrations
Get to know how Emburse Certify builds a reliable, effortless data sync with your software of choice.
Get to know how Emburse Certify builds a reliable, effortless data sync with your software of choice.
Certify's real-time expense reporting automatically captures and processes expense data with granular controls. Integrate Certify with your technology stack to effortlessly maintain a complete picture of spend and a single source of truth while providing employees with an easy-to-use expense solution.
Our development team has created a series of pre-configured integrations that keep the complexities of data integration out of sight and out of mind.
Don’t see the system you currently use? No worries! We can build highly customized exports for hundreds of other systems.
Using the Sage Intacct Connector, finance teams can transfer expense report data from Certify to Sage Intacct. The connector allows for mapping of Certify data fields to their corresponding Sage Intacct fields and exports processed expense reports as Expense Form Entries.
Our QuickBooks Online connector works similarly to our Desktop connector, without requiring any software installation. With one click, expense report data is sent directly into QuickBooks, supporting check, bill, and journal entry export formats.
Finance teams that use QuickBooks, QuickBooks Pro, or QuickBooks Enterprise can benefit from Certify’s convenient connector. With one click, you can download data directly into QuickBooks—linking employees, vendors, expense categories, and departments. Post journal entries to show details by expense category, and issue checks in QuickBooks directly from the Certify feed.
Coming soon! Our all-new NetSuite connector is being built to automate the flow of information between systems and includes over 90 configuration settings. Simplify authentication, setup, and account maintenance with an admin-friendly configuration interface designed to support a best practices.
With the API-based integration between Certify and UKG Dimensions, a user activated or deactivated in UKG Dimensions is automatically replicated in Certify as well. This system connectivity improves compliance and decreases the potential for fraud.
Our optimized flat file data sync with Paycor allows for a seamless payroll and expense experience. Easily transfer employee data to Certify and expense reimbursement data to Paycor.
No worries! We integrate with almost any solution just as easily.
If you have a technology division responsible for creating custom system integrations, we have the API for you. First released in early 2017, we are constantly adding to and growing its feature set, empowering more and more companies to develop their own integrations and workflows.
Our implementation experts work with you to build a best-practice integration - tailored to your ERP, HRIS, payroll, CRM, banking, and/or payment systems. We take the lead in helping configure and filter the right data fields to ensure a smooth, effective rollout experience.
Learn More about our implementation service
Testimonials
The Certify app has made expensing on-the-go life changing. Always being in and out of the office, it is so much easier to snap a photo and submit the expense for reimbursement
This software couldn't be easier to use. Everything is so intuitive. I recently made a mistake that I needed to have changed and I called customer care. I immediately was taken to a real person who was more than willing to help out. She fixed the problem immediately and set me on the correct track.
The Certify customer service team is unbelievable. They are always willing to help, and I can't remember the last time I had to wait longer than five minutes to hear back!
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