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Midsize organizations count on Emburse Professional to deliver intuitive travel and expense management solutions with configurable spend controls and a user-friendly experience.
Any company that struggles with expense reports, reimbursements, receipts, expensive annual software contracts and other finance headaches.
Super easy to use, outstanding customer service, not expensive at all, extremely customizable, makes life easier for our sales reps. They have been so helpful throughout the implementation process.
There was fraud on the associated credit card, so it declined. Certify took it upon themselves to change billing to the 1st, thereby double-charging for the 1st-18th of the month changed.
The best part is we can manage and generate our travel invoice and booking. Very easy to use and an awesome product.
There were a few times where it seemed as thought the system "froze" and I lost all of my information and I had to retake and load pics of the receipts.
It is the best solution for Intuitive expense management, travel management and accounts payable automation solutions if desired as it has in built to complement your organization's growth to deal.
The document archive location vs the individual expense reports is confusing. Unsure where receipts need to be submitted.
I love how simple this software is. I use it both on my phone and on a PC, the sync is simple and the expense reports are super easy to submit.
You need to upload receipts one by one, but they don't filter into the same report. It's very manual and I dread creating expense reports at the end of any trip because it just takes me forever.
Even though its a newer company, we love Divvy. Their customer service and support teams always do their best to make it a comfortable process for all users.
They can’t call me for support - but sure will call my vendors. Every vendor I have tried this with has complained about how rude the people are who call and the turn around time is horrific.
Super happy with Divvy's platforms, support response times, configuration. Would recommend platforms to other businesses.
And virtual subscription cards don't reset until first business day of the month, which can be a problem if charges are attempted on the 1st and it is a weekend.
Customer service is wonderful, software is easy to use. Overall it's been a true pleasure working with Divvy.
That you can't automatically split charges to multiple budgets on recurring charges.
I love the transparency and opportunity to have a real time look into your company's spending and the ability to code and sync directly into QuickBooks.
Show me your corporate card and I'll show you your company's future.
Krystal T.: My name is Krystal. I am software solutions manager. And I work for a company with a target range of about 20 employees. And I rate Bill Spend & Expense a four. Prior to using Bill Spend & Expense, we used Expensify, which, while a robust software, did have its limitations specifically with sync errors with QuickBooks. And also, the cost was pretty high, and Bill Spend & Expense was a lot less expensive being that it is no charge and a lot better with the integration that it offers. Bill Spend & Expense allows our company to be able to manage exactly how much every person is spending and keep all our expenses in one place while still being able to flow that information over to QuickBooks, our accounting software. And Bill Spend & Expense allows us to be able to see all of our expenses in whichever way that we need to report it, and also makes it easy to manage in how... I'm sorry. Also makes it easy to empower each of our employees to be able to have their own corporate credit card to be able to spend from. And that helps also with our auditing. With having everyone be able to easily capture their receipts and upload them and code their transactions in real time, saves us time in our close process and makes it easier for our auditors to be able to see exactly where our money is going. Getting started with Bill Spend & Expense was very easy. They have a team that walked us through every step of the way, from the demo to the setup. We were able to get an overview of the system and really be able to tailor it to what we wanted because the system allows you to configure it in so many different ways. It was good to have the internal team there for guidance on what their expertise on what the system's able to do and be able to tailor it to what we needed it to do. My advice for anyone looking into Bill Spend & Expense would be to sit and really think about what your overall goal for your company expenses are. Is it to reduce time in your close? Are you looking to empower your employees to manage their own departments? And really take the time to understand how to set up... If you do decide to go with it, to take the time to figure out how to set up your budgets in the way that's most meaningful to your corporation. Rather than using a blanket idea of what it could be, really dive into the features of it so that you can tailor the system to work for you exactly how you need it to and reduce that time and save that time and be more efficient.
Prioritize real-user-identified key features according to your needs to find your best fit.
Emburse Expense Professional (formerly Certify Expense)
Top FeaturesBILL Spend & Expense (Formerly Divvy)
Emburse Expense Professional (formerly Certify Expense)
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BILL Spend & Expense (Formerly Divvy)
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