Certify Continues to Make Life Better
What do you like best?
I love the newly added features of Emburse Analytics; the way information is displayed and tracked. I especially love the Emburse Analytics Pro version! Having a team on hand to help answer questions, provide suggestions, look over your current data, and help you come up with a better way to manage and present it, beyond valuable! Our reporting now covers areas we could have only imagined capturing and will help us save money in multiple areas within the company.
What do you dislike?
As an approver, it would be most helpful to add an expense to a user's submission. If for example, a user forgot to claim per diem, we have to return the report for the user to add it currently. It would streamline the process if we could add it on the approver end. I also must honestly say the mobile app is clunky and could do with better-streamlining Buttons to click to Create a Report, Enter an Expense, Upload a Receipt, or View Config. Right now, we recommend our users only to use the mobile app to photograph their receipts.
Recommendations to others considering the product:
Save time and reduce hassle by selecting Certify as your online expense platform! Users can submit their expenses in minutes, Approvers can review them in real time and Certify can easily track the reimbursements. Certify makes expense reporting stress free!
What problems are you solving with the product? What benefits have you realized?
We have recovered more time for our submitters and approvers by each spending less time on the actual submission. Users can submit their expenses in a matter of minutes and approvers can review the submission line by line, receipt by receipt, in nearly the same amount of time. It allows us to better track submissions and reimbursements, reports no longer get lost in the mail, receipts are stored for easy pulling later should we need to revisit or if it is requested by a client. We are finding it easier to find mistakes on submissions, whether they are intentionally done or pure accident, and it allows us to reimburse an employee without delay, even if an adjustment was needed or an expense needed to be explained. It allows for immediate and documented communication. Our financial savings is immense!
