![]() Reimbursement processing is also automated, expediting reimbursements without sacrificing accuracy. For company accountants, Certify speeds up expense analysis and reports as processing time is shortened. ![]() The solution enables employees to save time on recording and documenting their travel-related expenses, manage their spend in real-time, and ditch manual reports. ![]() With that, it is easy for employees to document their expenses by scanning and storing receipts, find the best deals on car rentals and hotels via business reviews, create and follow itineraries, track flights, and more. Some of its key features include mobile receipt capture, embedded audit capabilities, automated expense report creation, and expense reporting. It specializes in providing visibility for travel-related expenses, generating reports, processing reimbursements, and getting insights on their travel and expense spend. Certify Expense is a cloud-based travel and expense management software built to help companies quickly automate manual processes and gain better spend control.
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