Emburse Professional, formerly known as Emburse Certify, provides intuitive travel, invoice, and expense management solutions tailored for mid-size organizations. It offers a user-friendly experience for employees while equipping finance teams with configurable spend controls and actionable data insights. The platform automates manual tasks, delivers deep and immediate visibility into spending, and enhances control over organizational expenses. Emburse Professional helps save time and money, freeing up finance teams to concentrate on more strategic initiatives. It offers solutions for expense management, travel management, and invoice processing, integrating with existing business systems like Oracle NetSuite, QuickBooks Online, Sage Intacct, UKG, and Microsoft Dynamics.

Expense

Create, submit, and approve expenses automatically and easily from your phone or desktop—and gain robust reporting and compliance controls.

Travel

Empower employees to become their own travel managers with a powerful online booking tool that keeps travel spend within policy.

Invoice

Streamline your accounts payable process with simple automation