How Certify Submit and Approve Easily

On the day to build expense reports is reached, and email reminders have been sent, Certify's software automatically compiles all the information and receipts your employees have uploaded, and generates a completed expense report. The costs are even attached to the uploaded receipt images, making it simple for accountants and managers to verify costs. Better yet, our system will even flag any violations of company expenditure policy automatically.

Once the report is generated, your employees are automatically notified that they need to review and approve the reimbursement claims. Any policy violations are flagged with a prompt, making it easy for employees to make the necessary alterations. When the changes have been made, if necessary, the employee is able to submit the report with a single click.

Expense report management can create headaches for even the most efficiently run business. It's a time consuming process that requires hours upon hours of accounting work. But with automated expense report software, your team will be able to refocus their expertise toward tasks that truly deserve them. Certify will make the reimbursement process run smoother than ever before.