Travel and expenses made easy

Certify is trusted by thousands of organisations around the world to better manage travel and expenses. Employees can create, submit and track expenses easily. Managers can track, authorise and reconcile expenses to better control spend across the organisation. Fully integrated into Sage X3, Sage 200cloud, Sage 1000 and Sage 50, Certify is a great solution for those organisations looking to improve the management of expense costs.

When considering your current expense management do you have any problems with missing receipts? Are expense claims completed on time and do they contain all of the information that you need to easily reconcile them? How much time is spent in processing each expense claim and how easy is it to track whether or not you are overspending? If the answer is that expense management is taking up too much time and resource then you may want to look at Certify.

How does it work

Certify consists of four simple stages.

Key Features
  • Eliminate tedious, error-prone data entry
  • Streamline reconciliations and reduce reimbursement time
  • Automatically enforce compliance and built-in policy controls
  • Gain company wide visibility into spend
  • Connect all offices in all locations for one view with 140+ currencies and 64 languages catered for
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About Certify

Based out of Portland in the USA, Certify supports over 11,000 customer worldwide from 15 offices with 800 plus employees. As a Certified Silver Partner, CPiO is ideally placed to help you determine if a fully automated expense system that is integrated into your Sage system can help you to better control costs, improve the efficiency of the finance team in their processing and make employees happy through faster reimbursement.

Download the Certify & CPiO datasheet here.