There’s no need for employees to use their personal cards for business expenses. Issue physical or virtual Emburse Cards instead to make approved business purchases and track each transaction in Certify Expense.

End-to-End Expense Management

  • Eliminate out-of-pocket expenses for employees and contractors
  • Stop rogue spend before it happens with granular policy rules
  • Build custom budgets and spending policies for every scenario
  • Streamline reconciliation and automate expense approvals
  • Accrue cashback rewards for every dollar spent
Erase the Wait

Give employees and recruits the ability to pay for approved expenses without having to use their personal cards and await reimbursement.

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Quickly Issue Secure Cards

Create secure, policy-backed virtual cards in minutes, or send physical cards to employees to use anywhere.

guided communication about spending
Guide Smarter Spending

Intelligent policy alerts keep employee spending in check and prevent non-compliant expenses at the point of sale.

personal customization
Customized to You

Customize each card with spending rules for categories, merchants, periods of time, transaction limits, and more.

spyglass looking for fraud
Enhance Fraud Protection

Reduce risk with the ability to auto-expire, freeze, or deactivate issued cards with a single click.

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Maintain Accuracy and Compliance

Every transaction is automatically tagged and coded in Certify Expense then synced to your accounting system.

Don’t make employees wait for reimbursement.

Give your team easy to use, policy-backed, physical and virtual credit cards that keep spending in control and eliminate out-of-pocket expenses.