Step 1: Click the menu icon on the top left of your screen, then select Reporting from the dropdown menu. This article shows you, as a Certify Accountant or Executive, how to run the report for options such as date range and expense type. More than 18,000 organizations in 120 countries, including FORTUNE 100 corporations, high-growth startups, public sector agencies, and nonprofits, count on our intelligent automation, sophisticated analytics, and unmatched spend control to streamline processes, increase spend visibility, enhance compliance, and deliver positive financial outcomes.įor more information on Emburse, visit emburse.The Expenses by Employee Report shows expenses grouped by employee, including subtotals for Expense Category and Employee. Emburse offers an API-based integration for Sage Intacct customers, providing automatic expense data flow into Sage Intacct. Our expense, travel management, purchasing and accounts payable, and payments solutions are trusted by more than 12 million business professionals, including CFOs, finance teams, and travelers. Prices start as low as £7 per expense report or £8 per user.Īustralia United Kingdom United States Įmburse is the global leader in spend optimization. Your team is then free to focus on more strategic efforts, significantly reducing input errors, and continue trusting Sage Intacct as the single source of truth for all finance transactions. Rather than wasting time manually moving data between systems, the API-based connection syncs automatically. Global user support 24 hours a day (M-F) plus live chat and online helpĬertify’s integration with Sage Intacct eliminates several frustrations of expense tracking by seamlessly linking the systems together.
Available in 64 languages and 140+ currencies with real-time rate conversion.Complete reporting visibility for smarter budget and spending decisions.Seamless data integration across all travel, accounting, and enterprise systems.Web-based work flow automates report creation, policy enforcement, and approvals.
Plus, mobile tools that make life easier for travelers and the best customer support in the business: Emburse Certify simplifies expense management by automatically creating reports for employees, streamlining manager approvals, and making reimbursement and reporting easy for accountants.Ĭertify delivers a simple, end-to-end solution for integrated travel booking and expense management.
0 kommentar(er)
