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: