Users can easily manage expense reporting processes with automated expense report creation, an integrated spend request and card issuing workflow, embedded audit capabilities and mobile receipt capture. Emburse Certify promises to humanize work while delivering expense, accounts payable and business travel solutions for growing organizations.Ĭertify Expense simplifies expense management by replacing manual tasks with time-saving automation and greater spend control and visibility while providing great administrative and end-user support for free.
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