Our mobile-first, automated tools simplify travel planning, booking, and expense management, eliminating manual submissions, approvals, and reconciliation. We help organizations save time, improve visibility, control spend, and enhance compliance—transforming the travel and expense experience.

Emburse Professional is a flexible, scalable expense and invoice management solution for growing mid-sized businesses. Built to integrate seamlessly with Sage Intacct, it now includes a powerful new Sage Intacct Connector that automates bi-directional data sync, accelerates deployment, and strengthens spend control—without IT support.

This out-of-the-box integration eliminates manual effort and fragmented data with real-time, accurate expense reporting and faster reconciliation. Finance teams gain deeper visibility and control while keeping Sage Intacct as the single source of truth.

Key Benefits:

• Effortless Integration with Sage Intacct: Automatically sync expenses, invoices, and vendor data for a seamless flow into your general ledger.
• User-Friendly Interface: Clean, intuitive design ensures adoption across teams, reducing training and support needs.
• Faster Expense Reporting: Empower employees to submit expenses on-the-go with AI-powered data capture for faster, easier expense submission and intelligent categorization.
• Simplified Invoice Management: Automate invoice intake, coding, and approval routing to reduce cycle times and manual effort.
• Policy Control and Compliance: Set up custom rules and approval workflows to ensure compliance without slowing down business processes.
• Improved Spend Visibility: Track spend across departments, categories, and projects with real-time dashboards and exportable reports.
• Built for Growth: Designed to grow with your business, Emburse Professional supports multi-entity organizations and evolving operational needs.
• Time and Cost Savings: Cut down on manual processes, reduce errors, and speed up reimbursement and payment cycles

Integration Capabilities

• Bi-directional data synchronization: Imports and exports data between Sage Intacct and Emburse Professional automatically.
• Custom field mapping & configuration: Map GL accounts, dimensions, and project-specific fields.
• Receipt image export: Attach receipts directly to Sage Intacct entries for audit-ready documentation.
• Flexible scheduling: Set daily, weekly, or on-demand sync schedules.
• Self-serve setup: Configure the integration directly from Emburse Professional settings.
• Built-in diagnostics: Real-time sync logs and alerts help finance teams troubleshoot quickly and stay in control.

 

Note: Certify is now Emburse Professional. Learn more about our unified house of brands here.

Requirements:

Integrating with this application requires you to use the partner’s SenderID. By using the partner’s SenderID, you do not need to buy a web services developer license from Sage and your API usage will not count towards your API performance tier. Sage may prevent customers from integrating with this application under their own SenderID.

Price:
Custom pricing based on company size and requirements – contact us for a personalized quote.

Integration Approved Countries:
Australia; Canada; United Kingdom; United States