Intuitive travel, expense, and invoice management
Certify allows organizations to gain deep visibility into corporate spend. The easy-to-use mobile app and automated expense report creation provide an effortless and intuitive expense management experience for employees, while administrators leverage built-in policy controls to automatically enforce compliance and robust reporting to make smarter budget decisions. Certify allows you to free up your finance team to focus on strategic initiatives that drive your business forward.
Business travel operations made easier
Travel and expense go hand-in-hand, and we’re focused on enhancing the experience every step of the way. The TripActions and Certify integration streamlines the traditionally manual process of data entry and allows mutual customers to instantly send their travel invoices from TripActions directly into Certify. After integrating our platforms, employees and administrators enjoy:
- One-click expense syncing
- Post-trip notifications that remind travelers to submit their expenses
- Quick and simple reconciliation
- Full visibility into the company’s travel expenses