More Functions for Certify Expense Solution

Today, Certify, the leading expense management software today announced another new enhancement for the services they provide for their clients. The said enhancement allows user to generate, track and report pre-paid expenses while also offering expanded general ledger coding functionality for enterprise class accounting system integration. This ensures that pre-paid expenses are tracked properly to reduce the travel expenses of companies. As according to the official press release of the company: 

As more companies attempt to reduce travel expenses by pre-purchasing airfare and hotel prior to travel, there is a growing need to identify, track and report prepaid expenses properly on the company balance sheet.  Certify Pre-Paid Expense functionality allows an employee to track expenses as pre-paid and then utilize the expense at a future date.  Certify provides the company with expanded reporting tools which identify pre-paid travel expenses by employee, while... read more from the official PR @ Certify extends enterprise class functionality

Certify just don't stop from improving its services to small to mid size companies. They just really mean business and helping businesses. Making preparation of expense reports very convenient for everyone. By the way the following video is the latest video release of Certify discussing the Accountant's Role in the Certify's system:

Corporate Self Booking + Expense Management Solution

Companies today are increasingly looking for better ways for their expense management without removing their cutting edge productivity. With nuTravel and Certify's partnership, this search is over with the strategic solutions provided by these two companies. nuTravel CTS is known to have the fastest and most flexible self-booking tool today now integrated to Certify's features in easily managing, tracking and controlling expenses through its new, intuitive and unique user interface.

With this partnership, nuTravel's client can now conveniently access the 1st and best enterprise-class online employee expense management solution with on-demand service and instant availability. The said solution allows users to use the online expense report software immediately, requiring no implementation or set-up, and get full access to a range of innovative tools like Receipt Capture via the mobile phones (iPhone and Blackberry) using the proprietary Certify Virtual Wallet. For corporate oversight and expense management, Certify provides features like travel policy enforcement, line item expense approval, extensive reporting capabilities, and real-time integration with accounting software.

For more information about this integration, you can visit their official release about it at http://www.certify.com/About/PR_NuTravel.aspx