Certify is a web-based travel, invoice, and expense management solution with tight integration with Sage X3. Certify makes expense management easy with automated expense report creation, mobile receipt capture, seamless integrations, and more. In addition, certify offers accounts payable invoice management and ACH direct deposit payments.
Increase employee efficiency through mobile receipt capture and automated expense report creation
Improve visibility into spending and employee behaviors through a full suite of reporting and query capabilities
Boost productivity by eliminating paper-based procedures and manual data entry
Streamline and speed processing through automated approval routings and expense report creationRetain compliance with immediate employee and manager notification if an expense is not in compliance with policy