BY INDUSTRY
CUSTOMER CASE STUDIES
BY INDUSTRY
Construction Non-profit Technology Legal ServicesCUSTOMER CASE STUDIES
TST Construction 3CX Autocheck
LEARN
Blog Help center Guides and EbooksCUSTOMERS
Customer success Customer reviews ImplementationCOMPANY
Partners
The Certify alternative you’ve been waiting for
Enterprise-ready expense management software built for today’s workforce and modern finance teams. Best for companies with 100-5000 employees.
Don’t be with software that’s stuck in time
Automated policy checks
Certify is 11 years old and they are planning to ship out real-time policy checks in the end of 2020. While since Day 0, Fyle checks for policies even before they are submitted for approval.
Real-time spend visibility
Due to Certify’s lack of automation, exceptional analytics will always be a dream. While with Fyle, data is collected at every step of expense management which puts the control back into the finance team’s hands. This means finance teams make informed, data-driven decisions to influence company budgets, finance productivity, leakages in the existing process and more.
End-to-end automated approvals
Everyone was excited about “automated” approvals. However, you still can’t configure complex or policy-driven approvals with Certify. With Fyle, you can skip system approvers and directly report to management or finance teams and automate any approval workflow, no matter how complex.
Truly intuitive
Certify's employee-friendly expense reporting only goes as far as a mobile app while Fyle is present wherever your expense receipts reside. This means employees submit expenses directly from Outlook or Gmail inbox, Slack, their phone gallery and more.
See how Fyle compares to Certify
| Rating | Fyle | Certify |
|---|---|---|
| Overall Rating |  4.5 |  4.4 |
| Meets requirements | ||
| Ease of use | ||
| Ease of setup | ||
| Ease of admin | ||
| Quality of support | ||
| Ease of doing business with | ||
| Product direction (% positive) |
Expense reporting
Ease of Creating Expense Reports
Smart Categorization
Digital Receipt Management
Employee Reimbursement
Currency Conversions
Travel management
Ease of Booking
Itinerary Management
Advanced Integrations
Client invoicing
Invoice Creation and Delivery
Electronic Payments
Project Accounting / Revenue Recognition
Mobile
Receipt Capture
Mileage Tracking
Travel Itinerary and Flight Status Updates
Platform
Embedded AI / Machine Learning
Complex Approval Workflow
Reporting
APIs / Integration
Internationalization
Performance and Reliability
Mobile User Support
Offline
Administration
Standard Integrations
Workflow
Automated Reminders
Policy Compliance Management
User, Role, and Access Management
