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Remove from comparisonCertify Expense Management

Certify Expense Management

Certify Expense Management is a cloud-based solution that automates the capture, submission, approval, and reimbursement of employee expenses. The platform uses optical character recognition (OCR) and AI to extract data from receipts, streamline approval workflows, and integrate with corporate accounting systems. It serves organizations of all sizes seeking to reduce manual expense processing, enforce compliance, and improve financial visibility. Certify differentiates through its receipt scanning technology, mobile-first design, and deep integrations with leading ERP and accounting platforms. The vendor is widely deployed across North America and internationally, with customers spanning finance, consulting, technology, and other knowledge-worker-intensive sectors.
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Remove from comparisonWorkday Expense Management

Workday Expense Management

Workday Expense Management is a cloud-based solution that enables organizations to manage employee expenses, receipt capture, reimbursement approvals, and travel spend from submission through reconciliation. Built as a module within the Workday Human Capital Management (HCM) and Financial Management suite, it integrates natively with payroll, GL accounting, and approval workflows. The platform automates expense policy enforcement, duplicate receipt detection, and multi-currency handling, reducing manual processing and compliance risk. Designed for mid-market to enterprise organizations seeking to replace legacy standalone expense tools or manual spreadsheet-based processes, Workday Expense Management delivers tighter control over travel and non-travel spend while eliminating disconnected systems. It is particularly strong for companies already invested in the Workday ecosystem seeking unified HCM and finance operations.
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Overall Score & Breakdown

Certify Expense Management

Established
65/ 100
0100
0–39 Emerging40–59 Capable60–74 Established75–89 Advanced90–100 Best-in-class

Score breakdown by pillar

Functional Coverage
80
Market Validation
75
Deployment & TCO
75
Profile Completeness
96

Workday Expense Management

Established
65/ 100
0100
0–39 Emerging40–59 Capable60–74 Established75–89 Advanced90–100 Best-in-class

Score breakdown by pillar

Functional Coverage
75
Market Validation
85
Deployment & TCO
70
Profile Completeness
94
Categories

Certify Expense Management

Workday Expense Management

Pros & Cons

Certify Expense Management

Top Pros

correctRobust mobile app with receipt capture and OCR
correctStrong ERP/accounting system integrations
correctFlexible approval workflows and policy enforcement
correctTransparent pricing with per-user and consumption options
correctReliable vendor with 15+ years of market presence

Top Cons

crossHigher per-user cost compared to some point solutions
crossRequires ERP/accounting system integration for full value
crossLimited advanced features (e.g., AI-driven anomaly detection) relative to newer entrants
crossOnboarding complexity for large global deployments
crossVendor consolidation risks (acquired by Emburse in 2019)

Workday Expense Management

Top Pros

correctTight integration with Workday HCM, Finance, and Payroll eliminates data silos
correctNative policy enforcement and duplicate detection reduce manual review and fraud risk
correctMulti-currency, multi-country support with local tax compliance built-in
correctMobile app for receipt capture and real-time expense tracking
correctSeamless GL coding and journal entry generation for accounting reconciliation

Top Cons

crossHigh switching cost if organization relies on standalone expense platform; limited out-of-box appeal for non-Workday customers
crossPricing may be prohibitive for small enterprises or those with light expense volume
crossLimited configurability compared to specialized point solutions like Concur or Expensify for complex multi-entity travel scenarios
crossWorkday's broader suite lock-in limits vendor flexibility; customers often overpay for bundled licenses they don't use
crossMobile app features lag behind leading mobile-first travel expense platforms
Company Size Fit

Certify Expense Management

Startup
Low
Small Enterprise
Medium
Mid-Market
High
Large Enterprise
High

Workday Expense Management

Startup
Low
Small Enterprise
Low
Mid-Market
High
Large Enterprise
High
Buyer Profile

Certify Expense Management

Procurement Maturity

L1L2L3L4L5

Best-fit for organizations with established finance operations; suitable for mid-maturity to advanced procurement teams managing employee spending governance and compliance.

Industries

Professional Services / ConsultingInformation TechnologyFinancial ServicesBanking & Financial ServicesInsuranceEnergy & UtilitiesAerospace & DefensePharmaceuticals & BiotechnologyManufacturing

Strongest adoption among knowledge-worker-intensive and regulated sectors where travel and expense controls are critical.

Organization Type

Enterprise, Mid-Market, Small Business

Workday Expense Management

Procurement Maturity

L1L2L3L4L5

Best suited for organizations with mature spend governance and systems integration capability; strong fit for companies standardizing on Workday as their HCM and finance backbone.

Industries

Financial ServicesHealthcareManufacturingRetail & eCommerceProfessional Services / ConsultingEnergy & UtilitiesTelecommunicationsEducationGovernment & Public Sector

Particularly strong in regulated and large-scale organizations with distributed workforces and complex approval hierarchies, especially those already on Workday HCM.

Organization Type

Mid-Market, Large Enterprise

Pricing & Deployment

Certify Expense Management

Pricing Model

Per User, Consumption

Free Trial

Yes

Typical Cost Range

$50K–$500K/year

Cost varies by user count, spend volume, ERP integration depth, and feature selections (e.g., corporate card data, travel management add-ons).

User Tiers

Per Named User, Employee with Limited Access, Administrator, Approver

Contract Length Options

Annual, Multi-Year, 3-Year Discount

Bundling Options

Standalone Expense Module, Full Travel & Expense Suite, Bundled with Finance Operations

Deployment Model

Cloud

Deployment Duration

4-8 weeks

Workday Expense Management

Pricing Model

Subscription

Free Trial

No

Typical Cost Range

$50K–$500K+/year

Cost scales with user count, country coverage, and integration complexity; organizations typically bundle with broader Workday licenses, resulting in blended per-user economics.

User Tiers

Named User, Finance Manager, Expense Submitter, Approver, Admin, Auditor

Contract Length Options

Annual, Multi-Year, 3-Year Discount

Bundling Options

Standalone License, Workday HCM Bundle, Workday Finance Bundle, Complete Workday Suite

Deployment Model

Cloud

Deployment Duration

3-6 months

Plans

Certify Expense Management

Essentials

Contact vendor

per user / month

  • ✓Mobile receipt capture and OCR
  • ✓Basic approval workflows
  • ✓Integration with major ERPs
  • ✓Expense policy enforcement
  • ✓Multi-currency support

Professional

Contact vendor

per user / month

  • ✓All Essentials features
  • ✓Advanced approval routing
  • ✓Custom fields and workflows
  • ✓Advanced reporting and analytics
  • ✓Certify Card integration

Enterprise

Contact vendor

custom pricing

  • ✓All Professional features
  • ✓Dedicated implementation and support
  • ✓Custom integrations and API access
  • ✓Advanced security and compliance options
  • ✓Multi-entity and consolidation support

Workday Expense Management

Workday Expense Management

Contact vendor

Per user per month, part of Workday subscription

Ratings & Reviews

Certify Expense Management

No reviews yet.

Workday Expense Management

No reviews yet.

Integration & Compatibility

Certify Expense Management

Typical Integration Time

2-4 weeks

Integration Cost Range

$10K–$50K

Prebuilt Connectors

SAP, Oracle, Concur, Workday, NetSuite, Microsoft Dynamics, QuickBooks, Expensify, Emburse

ERP Compatibility

SAP, Oracle, NetSuite, Workday, Microsoft Dynamics, QuickBooks, Concur

Third-Party API Support

REST APIs, Webhooks, SAP integration, Oracle integration, Workday integration

Supplier Network Integration

SAP Concur, ADP, Workday, NetSuite, Oracle ERP

Proprietary Accelerators

false

Workday Expense Management

Typical Integration Time

6-8 weeks

Integration Cost Range

Included

Prebuilt Connectors

Workday HCM, Workday Finance, Workday Payroll, SAP Concur, Certify, Expensify, Coupa, Infor Expense Management

ERP Compatibility

Workday HCM, Workday Finance, Workday Payroll, SAP, Oracle, NetSuite, Microsoft Dynamics

Third-Party API Support

REST APIs, Webhooks, SOAP, ERP integrations

Supplier Network Integration

Concur, Coupa, SAP Ariba, Certify, Expensify

Proprietary Accelerators

false

Global & Regional

Certify Expense Management

Regions Served

North AmericaEuropeAsia PacificGlobal

Languages & Local Support

EnglishFrenchGermanSpanishDutchItalianJapaneseMandarin

Data Residency & Compliance

SOC 2 Type IIGDPR compliantISO 27001

Regulatory & Tax Compliance

VATGSTSOX-compliant

Public Sector Availability

Limited

Workday Expense Management

Regions Served

North AmericaEuropeAsia PacificGlobal

Languages & Local Support

EnglishSpanishFrenchGermanItalianPortugueseJapaneseChineseDutchSwedishPolish

Data Residency & Compliance

SOC 2GDPRHIPAA-eligible

Regulatory & Tax Compliance

Multi-currencyMulti-country tax

Public Sector Availability

Limited

Differentiators

Certify Expense Management

AI & OCR Capabilities

Certify uses advanced OCR to extract merchant, amount, date, and line items from receipt images with high accuracy; machine learning improves categorization and duplicate detection over time.

Real-Time Policy Enforcement

The platform flags policy violations in real time during report submission, preventing out-of-policy spends from reaching approval queues and reducing back-and-forth cycles.

Mobile User Experience

Receipt capture, mileage tracking, and card feed integration are deeply embedded in the mobile-first design, with offline capability and one-touch submission flows that drive adoption.

Deployment Speed

Certify is known for rapid time-to-value, typically 4–8 weeks including policy setup and ERP integration, making it attractive for organizations seeking quick wins in expense automation.

Travel & Expense Integration

Native integration with major travel platforms (Concur, Expedia, Carlson Wagonlit) and per diem rule engines reduce manual entry and automate trip-level reconciliation.

Analytics & Spend Visibility

Dashboard and drill-down reporting cover spend by category, employee, cost center, and policy compliance; executive packs are available for C-suite visibility.

Global Expense Management Support

Multi-currency, multi-language support with configurable per diems by country and region; however, full statutory tax and compliance reporting requires local consulting.

Workday Expense Management

AI & OCR Capabilities

Workday uses AI-powered OCR to auto-extract transaction details (vendor, amount, date, line items) from receipt images, reducing manual data entry. The engine is trained on high-volume Workday customer data and integrates natively into the mobile app, eliminating need for separate receipt digitization tools.

Real-Time Policy Enforcement

Workday enforces policy rules at submission time, not approval time—flagging policy violations (e.g., meals over limit, unapproved travel) before the employee submits, reducing back-and-forth cycles and improving first-time approval rates.

Mobile User Experience

Workday's mobile-first design prioritizes rapid receipt capture (point-the-camera-and-submit) and offline capability, with seamless sync when connectivity returns. The app integrates with native phone photo galleries and contacts, reducing friction compared to web-dependent platforms.

Deployment Speed

For existing Workday HCM/Finance customers, Workday Expense can be operational in 3–6 months through pre-built connectors to payroll and GL; net-new Workday deployments require longer HCM foundation work. Organizations not on Workday should expect 6+ months.

Travel & Expense Integration

Workday Expense integrates natively with Workday Travel Management and sourcing workflows, allowing pre-trip approvals to auto-populate in expense submissions and enabling single approval queue for travel + non-travel spend. Deep integration with Workday's pre-booking policy engine prevents out-of-policy bookings before they incur costs.

Analytics & Spend Visibility

Workday Expense delivers real-time dashboards showing spend by department, cost center, employee, and category; integrates seamlessly with Workday's unified financial data model for roll-up analytics. CFO-grade reporting includes budget variance, policy compliance trends, and outlier detection—queryable via Workday's BI tools without export.

Global Expense Management Support

Workday supports 190+ countries with localized per-diem tables, multi-currency auto-conversion at submission time, and region-specific tax GL codes. Compliance with major jurisdictions' tax treatment of business expenses is built-in, with annual updates for regulatory changes.

Company & Market

Certify Expense Management

Customer Base

Mid-market to large enterprises across financial services, technology, manufacturing, and professional services.

Revenue Band

$50M–$150M

Awards & Recognition

Gartner Magic Quadrant for Expense Management

Case Studies

2 engagements

Workday Expense Management

Customer Base

Workday Expense Management is used by hundreds of mid-market and enterprise organizations across financial services, healthcare, manufacturing, and professional services, particularly those already deployed on Workday HCM or Finance.

Awards & Recognition

Leader in Gartner Magic Quadrant for Expense Management (2022, 2023, 2024), Forrester Wave Leader, G2 Best Enterprise Expense Management Software

Case Studies

3 engagements

Tags

Certify Expense Management

AP AutomationApproval WorkflowsExpense ManagementSpend ControlReceipt ScanningMobile Expense ReportingEmployee ReimbursementOCR Technology

Workday Expense Management

Approval WorkflowsExpense ManagementSpend ControlTravel & ExpenseReimbursementPolicy ComplianceReceipt CaptureGL Integration
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