OUR NEW TRAVEL AND EXPENSE MANAGEMENT SOLUTION

Gray Dawes Group has formed an innovative preferred partnership with Certify to offer an end-to-end automated travel and expense management system, from booking a trip through to expense reimbursement.

WHY WE HAVE TEAMED UP WITH CERTIFY?

Gray Dawes’ customers can now book travel itineraries that seamlessly integrate with Certify expense management software, making the expense process streamlined and paperless. No more time-consuming stacks of receipts to sort through, improving user experience and compliance.

LEADING ONLINE SPEND MANAGEMENT SOLUTION

Certify is the leading online spend management solution for companies of all sizes which is why Gray Dawes is excited to announce our exclusive partnership. Organisations worldwide book travel, complete expense reports, and digitize the procure-to-pay process quickly and easily using Certify cloud and mobile applications.

TRAVEL AND EXPENSE COMPLIANCE MADE SIMPLE

We understand that systems need to be simple otherwise people don’t use them, that is why you just need to know the basics with Gray Dawes and Certify …

Tomorrow’s Technology, Today.

  • Seamless data and credit card integration

  • Automated policy and spend controls

  • Enterprise and SMB travel solutions

Want To Find Out More About Gray Dawes and Certify?

Talk to us now to find out how easy it is to simplify your travel and expense process

“Travel and Expenses Made Easy”

Certify has the most methods of capturing electronic receipts in the industry. Certify Mobile is great, but if you don’t have a smart phone, you can submit receipts and expenses into Certify using email, scan, upload, fax, web camera and even text message. All of these methods use ReceiptParse® to automatically extract your expense data. And best of all, there is no additional charge for any e-Receipt service in Certify.

Certify Spend Smart™ uses business ratings and reviews to help your company spend smarter! Spend Smart allows Certify users to effortlessly share the right amount of feedback with the right groups of people. While completing an expense report users can quickly rate a product or service and add comments if desired. These ratings and reviews are shared with the rest of the company and available to other Certify users. Companies benefit by gaining knowledge and valuable insights for selecting preferred vendors and maintaining vendor relationships.

Certify offers turn-key integration for QuickBooks Pro and QuickBooks Enterprise users. Link data from Certify to QuickBooks including Vendors, Employees, Departments, and Expense Categories, then download accounts payable data into QuickBooks including Bills, Checks or Journal Entries. The Certify QuickBooks Sync tool is included with the base Certify product at no additional charge. Not using QuickBooks? View our other accounting integration services.

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TRAVEL AND EXPENSE MANAGEMENT ON THE GO

Certify is supported on all mobile devices meaning capturing receipts and expenses while on the go has never been easier.

Everything You Need, All In One Place.

  • Certify Mobile smartphone app

  • Digitized procure-to-pay and invoice solutions

  • Spending visibility and reporting tools

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Gray Dawes Group Head Office

27 Middleborough
Colchester CO1 1TG

Phone: 0844 855 3700
Email: info@gdg.travel
Web: www.gdg.travel