Streamlining end-to-end travel and expense management for increased spend control and compliance.
CERTIFY EXPENSE MANAGEMENT
Certify’s innovative Expense Reporting and Invoice Automation solutions and domain expertise know-how help organisations improve every step of the travel and expense management process – from trip planning, to booking, accounting, and reimbursement. Leveraging proven technologies for travel and expense management in conjunction with operational strategy consulting saves organisations money, improves operational efficiencies and the overall travel and user experience.
DELIVERING VALUE ACROSS YOUR ORGANISATION
C - Level
Support corporate objectives and quickly adapt to changing demands.
Integrate to other finance systems and streamline approvals and payments while minimising spend and fraud.
Enforce travel policies and benefit from consultancy and multi-language support.
Integrate to other corporate systems and don’t worry about implementation and service work – we do it for you.
Future-proof investment with innovation leaders and maximise ROI quickly.
Arrive at your destination and securely create and submit your expense report from any device.
LATEST FROM OUR BLOG
This latest advice from ABTA highlights that the UK is now on track to enter a transition period after Brexit on 31 January 2020 that is valid until the end of December 2020.
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There’s no two ways about it, ‘Bleisure’ trips are on the rise. And whilst the term itself may send a slight shiver down your…
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At the heart of everything we do are our people. We don’t just mean just our employees, but our clients and suppliers too.
At Gray Dawes Group we strive to create an environment which recognises and nurtures a healthy work/life balance – for our staff and clients alike.
By providing our customers with better travel management, they’re able to achieve what they need to by working flexibly, whether in the office, at home or around the globe.