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Emburse Certify Invoice

Manage expenses and invoices effortlessly in one place

Streamline your accounts payable process alongside your expense process with simple automation that delivers a centralized view of spend and the power to increase control over cash flow and reduce costs.

Why automate invoice management?

  • Reduce administrative costs and improve profit margins

  • Prevent payment errors and delays

  • Control spend easily and mitigate compliance risks

  • Provide visibility and insight into the entire invoice lifecycle

  • Improve vendor management

  • Free up cash flow and eliminate surprises

STREAMLINE AP

A straightforward AP solution for small organizations

With a digital, automated workflow and complete visibility into spend data, managing vendor payments and staying on top of company cash flow is fast and easy using Emburse Certify Invoice. Paper is eliminated and approvals are handled online, making it possible to work efficiently from anywhere.

By automating the processes surrounding the invoice lifecycle and streamlining operations, finance teams reclaim valuable time to work more strategically across their organization and identify where to further optimize spend.

Features that make a difference

Invoice and cash management made easy

Mobile invoice capture icon

Mobile invoice capture

Optical character recognition to auto-fill invoice data icon

Optical character recognition to auto-fill invoice data

Configurable, automatic approval routing icon

Configurable, automatic approval routing

Policy violation flags icon

Policy violation flags

Fast, secure vendor payments icon

Fast, secure vendor payments

Reporting suite with actionable data insights icon

Reporting suite with actionable data insights

Flexible connectivity with your business systems icon

Flexible connectivity with your business systems

All-in-one platform to manage expenses and invoices icon

All-in-one platform to manage expenses and invoices

One intuitive platform

Manage all spend with the same ease of use

As a built-in workflow in Emburse Certify Expense, Certify Invoice uses the same technology and user-friendly interface to make invoice management a breeze. Upload, submit, approve, and pay invoices from a similar workflow to expenses processed in the system, providing a low learning curve and high ease of use. Plus, gain a consolidated, real-time view of spend activity instead wrangling disparate data sources and piles of paper.

Upload to Certify

This software is amazing! With its beautiful and easy-to-use interface, it can easily manage travel, expenses and invoices.

Sara S.

IT Specialist at an enterprise organization

Most helpful is that we can take a picture of the invoice on the phone and later use it in Certify.

Certify Invoice User

Accounting at a small business

Great for invoice approval.

Certify Invoice User

Mid-market transportation company

It was easy to send in the invoice. I like the ease of it.

Certify Invoice User

Small-business health care

Our organization now has visibility into spending that was previously lost in paper. Our AP team can focus on other important projects with the efficiencies they have achieved.

Nicole R.

Enterprise organization

Looking to future-proof your invoice management?

Schedule your personalized demo today.