EXPENSE MANAGEMENT

travel and expense combined

We have 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 USE 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.

 

Ease of Use

Enjoy a fully automated travel and expense solution that allows you to easily manage your travel and expenses from anywhere. Your accounting team gains a streamlined expense process with powerful compliance and reporting tools whether you are booking travel or sorting expenses.

Automation

Gray Dawes new partnership gives you automated approval workflows reduce the number of reports that need your attention—giving you more time back in your day.

Deep Visibility

Data is synced securely and effortlessly from Gray Dawes travel bookings to Certify Expense. Extensive reporting capabilities and card reconciliation help you make better budgeting decisions within your travel policy.

BOOK A FREE DEMO TODAY

LEADING ONLINE SPEND MANAGEMENT SOLUTION

Certify is the leading online spend management solution for companies of all sizes which is why we want to offer our clients this 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.

Certify Mobile

Capture receipts and expenses while on the go using Certify Mobile on any smartphone. Certify Mobile works in offline mode allowing you to capture receipts and expenses while on the plane and synchronize once you regain a connection.

Certify ReceiptParse® & AutoFill

Certify ReceiptParse® automatically extracts expense data from receipt images in real time. Snap a photo of a receipt using Certify Mobile, and ReceiptParse® will automatically fill expense fields in seconds.

Certify ReportExecutive™ & Automation

Certify ReportExecutive™ brings automatic expense reports to your entire company, coordinated to your company’s scheduling preferences. This will save you time and money on old manual tasks.

HASSLE FREE EXPENSES

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. This includes seamless data and credit card integration, automated policy.

TRAVEL & EXPENSE ON THE GO

  Certify Mobile smartphone app

  Digitized procure-to-pay and invoice solutions

  Spending visibility and reporting tools

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