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What is Emburse Certify AP?
Emburse Certify AP gives finance teams insight into their company purchases and the ability to manage spend before it happens, paper is eliminated, and approvals are handled online, making remote work feasible. By automating these processes, finance teams now have valuable time to be able to work more strategically across their organization.
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User Review Highlights
4.75
4 Reviews
Ease-of-use
out of 5Customer Support
out of 5Value for money
out of 5Functionality
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How easy is Emburse Certify AP to use and deploy?
Emburse Certify AP supports Cloud Based deployment options, including: Cloud, SaaS, Web-based.
4.75/5 out of 4 Reviews
Showing 4 reviews
Seth
Verified reviewer
Time used: Free Trial
Review Source: GetApp
This review was submitted organically. No incentive was offered
March 2019
Donald
Company size: 10,000+ employees
Industry: Construction
Time used: More than 2 years
Review Source: Capterra
This reviewer was invited by us to submit an honest review and offered a nominal incentive as a thank you.
February 2022
Certify AP is the best bang for your buck
Pros
I like the fact that each invoice that is put through the system I can add a picture of the corresponding receipt. A great tracking and verification tool.
Cons
On my end as a user it is just one more thing I have to do in my day but from a business stand point it is a very good tool .
Hans
Company size: 11-50 employees
Industry: Financial Services
Time used: Less than 2 years
Review Source: Capterra
May 2022
Content user and hoping for improvements
Overall, I enjoy Certify and their customer service is great. Certify is now under Emburse which definitely enhanced their product but hopefully it doesn't take away from their personalized customer service. I just hope they will update the payment process because I could see this being a potential problem later on.
Pros
I really like how intuitive it is to use. I like the controls and the workflow.
Cons
I think the weakest part of AP is the payments system. It would be nice if you could schedule payments. It also would be nice to submit domestic wire payments. Also, sometimes the "pay to" is different than the actual vendor. They should have an option to have a separate field for "pay to".
Reasons for choosing Emburse Certify AP
I liked their Expense system do decided to include the AP Invoice.
Alisha
Company size: 201-500 employees
Industry: Real Estate
Time used: Less than 6 months
Review Source: Capterra
This reviewer was invited by us to submit an honest review and offered a nominal incentive as a thank you.
March 2021
Takes some getting use to
I use it, because I have to. But I prefer Concur, the process was more simple, but I could also be saying that because I used it for years at two different companies. I feel as though it's overly complicated and you have to make all these unnecessary steps, just to get expenses input.
Pros
Certify has a lot of cool options that make completing your expenses for work very easy. It can pull receipts for you, just by setting up a few little steps.
Cons
There steps are a little irritating at first, but once you get a hang of their process flow, it is easy to use. We just started using it, so we're still working out some kinks in the system. I've used Concur in the past and really liked it, I'm not sure why our company changed.
Reasons for switching to Emburse Certify AP
I'm not sure.

Emburse Certify AP
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