We have formed an innovative preferred partnership with Certify to offer a simple, end-to-end automated travel and expense management system, from booking a trip through to expense reimbursement. Gray Dawes’ customers can now book travel itineraries that seamlessly integrate with Certify expense management software, making the expense process streamlined and paperless.
WHY USE CERTIFY?
No more time-consuming stacks of receipts to sort through, improving user experience and compliance. Certify simplifies expense management by automatically creating reports for employees, streamlining manager approvals, and making reimbursement and reporting easy for accountants. Certify delivers a simple, end-to-end solution for integrated travel booking and expense management. Plus, mobile tools that make life easier for travellers and the best customer support in the business:
automates report creation, policy enforcement, and approvals.
Seamless Data Integration
across all travel, accounting, and enterprise systems.
Complete Reporting Visibility
for smarter budget and spending decisions.
Available in 64 Languages
and 140 currencies including end-user currency conversion override and real-time rate conversions.
Global User Support
24 hours a day (Monday to Friday) plus live chat and online assistance.
BOOK A FREE DEMO TODAY
FULLY AUTOMATED EXPENSE MANAGEMENT
Certify ReportExecutive™ automatically creates expense reports for your entire company at a schedule that works best for you. No more complicated spreadsheets or paper receipts. No more lengthy approvals or reimbursement processing times.
Specify a company-wide schedule to automatically generate expense reports.
Users receive a friendly
reminder that their reports
are ready for review.
Employees review reports
for accuracy and resolve any
flagged policy violations
With one click, expense
reports are submitted to the
manager for approval
HASSLE FREE EXPENSES
We understand that systems need to be simple, otherwise people don’t use them. That’s why you just need to know the basics with Gray Dawes and Certify. This includes seamless data and credit card integration for an easy-to-use automated policy.
FASTER REIMBURSEMENT, FEWER HASSLES ON THE ROAD
Mobile devices are made to travel, and Certify Mobile is the perfect companion for all your employees on the road. Instead of keeping track of paper receipts, simply take a photo with any smartphone or camera-ready tablet and receipts are automatically added to expense reports. Travel and expense management is easy with the free Certify Mobile app:
Extracts, stores and syncs
expense data in real time
giving employees the freedom to manage expenses from
any location, anytime.
Maximise travel downtime
with the ability to add receipts
or comments in offline mode; data syncs automatically upon
reconnecting to the internet.
when expenses are ready for review and allows for approval from any mobile device for faster employee reimbursement.
SIGNIFICANT TIME AND
Fully automate your travel and expenses, giving your team the visability to make better business decisions.
Dramatic reduction in time spent creating and approving reports
Deeply compliant with built-in flags and policy controls
Full insight into spend; custom fields allow remarkable flexibility
FOR YOUR IMPORTANT DATA
With Certify, all your critical data is shared back and forth accurately, securely and effortlessly.
Corporate/online booking, managed travel and open booking systems.
JD Edwards, Microsoft Dynamics, Oracle NetSuite, Oracle PeopleSoft, Sage, SAP, Quickbooks, Xero, and more.
All major credit cards and corporate cards, fully PCI compliant.
HRIS, payroll, ERP, banking and payment systems, CRM, and more.
BOOK A FREE DEMO TODAY
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