Expense Reports Made Easy

EXPENSE REPORTS MADE EASY Certify is a fully automated, cloud-based, expense management system that allows you to book, track, submit and approve travel expenses, streamlining the reimbursement process. BENEFITS OF USING CERTIFY Improves compliance Reduces 60% processing costs by 89% rates up to Decreases the Reduces 45% 20% number of processing time by missed policy violations by How CERTIFY WORKS BOOK FLIGHTS SCAN RECEIPTS Use Certify to book flights, hotels and car rentals, automatically alerting management of bookings and changes in travel plans. Scan receipts and autofill expense data from meals, taxi rides and other expenses, eliminating the need to keep track of paper receipts. FUOHT CAR $2 HOTEL LUNCH AL $2,670 TOTAL S SUBMIT EXPENSES 4 MANANGE REPORTS Certify will compare submitted expenses with company travel guidelines, alerting you of policy violations. Once submitted, Certify allows management to access reports, approve, deny or question employees expenses. -- I-- 6 ANALYZE BUDGET In addition, Certify allows you to track and analyze your company's entire travel budget. REIMBURSE COSTS Certify's AHC service directly deposits travel expense relmbursements into employees' bank accounts, notifying them when funds are available. Bank Statement New Funds are Available +$350.00 PRESENTED BY certifyO travel & expense made easy www.CERTIFY.COM EXPENSE REPORTS MADE EASY Certify is a fully automated, cloud-based, expense management system that allows you to book, track, submit and approve travel expenses, streamlining the reimbursement process. BENEFITS OF USING CERTIFY Improves compliance Reduces 60% processing costs by 89% rates up to Decreases the Reduces 45% 20% number of processing time by missed policy violations by How CERTIFY WORKS BOOK FLIGHTS SCAN RECEIPTS Use Certify to book flights, hotels and car rentals, automatically alerting management of bookings and changes in travel plans. Scan receipts and autofill expense data from meals, taxi rides and other expenses, eliminating the need to keep track of paper receipts. FUOHT CAR $2 HOTEL LUNCH AL $2,670 TOTAL S SUBMIT EXPENSES 4 MANANGE REPORTS Certify will compare submitted expenses with company travel guidelines, alerting you of policy violations. Once submitted, Certify allows management to access reports, approve, deny or question employees expenses. -- I-- 6 ANALYZE BUDGET In addition, Certify allows you to track and analyze your company's entire travel budget. REIMBURSE COSTS Certify's AHC service directly deposits travel expense relmbursements into employees' bank accounts, notifying them when funds are available. Bank Statement New Funds are Available +$350.00 PRESENTED BY certifyO travel & expense made easy www.CERTIFY.COM