Email is a quick and convenient method for adding receipts and expenses to your Emburse Professional Wallet. When email with receipt attachments or expense data is sent to receipts@certify.com, the receipt or expense data will be automatically parsed and added to your Emburse Professional Wallet. You can email receipts from your computer's email service, or from a mobile device with email capabilities. If you are sending receipts from alternate email addresses, you may Add an Additional Email Address to your Emburse Professional account. This article shows you how to email receipts and expenses to your Emburse Professional Wallet.
1. Create a new email using your company email service. In the To field, enter receipts@certify.com. In the Subject line, enter the receipt name. Alternatively, if a vendor has emailed you a receipt, you can forward the emailed receipt to receipts@certify.com.
2. Attach your receipts to the email. Any number of receipts may be attached, however, the total size of the email (including any text and signatures) must be under 6 MB. Emburse Professional will accept all major image file types including PDF, JPEG, JPG and PNG. Click Send.
When Emburse Professional receives the email with your receipt or expense data, the data is automatically parsed and added to your Emburse Professional Wallet. If you would like to review the receipts or expenses that were added to your Emburse Professional Wallet, log into your Emburse Professional account to view your Wallet.