Enhancements on the Expense Software

Certify announced the new enhancements that they’ve made on their expense management software. According to their official press release, corporate account users of their online expense software can now easily generate, track and report pre-paid expenses while also offering expanded general ledger coding functionality for enterprise class accounting system integration. With this new enhancement, business can have a convenient way of preparing their reports related to their accounting system. According to Robert Neveu, president of the leading self-service online expense software to small and mid size companies world wide, Certify:

“Our latest release brings ease of use with expanded functionality to all users of our Certify Corporate product. The Pre-Paid Expense functionality will help our clients see a clearer picture on their expense report data, while our General Ledger Dimensions functionality makes the accountant interface with Certify clear and accurate. This new release increases our customer’s return on investment even further by increasing user satisfaction and ultimately user adoption.”

This only shows that Certify is really serious in bringing your business to its better place in the business world. Helping you cope up with the demand of times and go through the difficulties of the whole operation of your organization.

Read their official press release:

http://www.certify.com/About/PR_PrepaidExpenses.aspx

No Worries, It is Easier than Ever

As I have mentioned on my previous post, Certify updates their demo video and their user interface to make the expense reporting easy and convenient as in you need to do 3 steps to finish it. Now, with the series of video released by Certify, the following video shows how you can easily customized the travel reimbursement form of the company through the use of the different wizards. This is shown on this video:

As you can see from the video, you can easily customized the travel reimbursement policy of your company to be applied in your business. This is done in several clicks and easy steps. What I like about this feature is it gives me a better understanding on how I could get through to this system easily and doing by myself. A really cool feature for preparing expense report that every company in the world should have. Modern technology can really break boundaries and come to think of this, it improves our lives. By the way these collection of demos for this site are found at the new page of Certify which is found at http://www.certify.com/Certify_Corporate/Certify_Corporate_Demos.aspx

Expense Demo Video Updated

In connection with my previous regarding the enhancements in preparing expense report made by Certify.com, demo videos t configuration of the different types of expense accounts in Certify are updated by the site. Some of the updated videos are the demo on how to configure Certify Corporate Account and configuring it plus they added new video on entering reimbursements to their expense management solution system. Here’s the said updated video:

You can see from this video the list of things the users should prepare before configuring the said type of expense report account. It also briefly discuss the different roles of the users on the said system – from employees, managers, executives and accountants. There are some more fresh videos uploaded and updated on the site, just visit their demos at http://www.certify.com/Certify_Corporate/Certify_Corporate_Demos.aspx.

Enhancement on Preparing Expense Reports

Certify announces that their new release on their enhancement of their expense management solution. With this new release, clients can now easily prepare expense report with three easy steps. This enhancements delivers flexibility and speed of their user interface allowing their small to mid size company clients to conveniently go with their expense report preparation. This continous improvement with their system only indicates how serious this company in providing the best solution. Another mentioned improvement on their system is the capability of the system to instantly access historical expense reports, automatic notification of any expense items under inquiry along with extended dashboard features including the enhanced Certify’s Virtual Wallet.

Here’s the updated video of Certify’s expense report software’s dashboard featuring the mentioned new enhancements of the system:

If you wish to know more about the system, just sign-up for a free trial at Certify and you will have a 30-day no obligation no fee with full feature of the system.