These release notes highlight an improvement in our NetSuite connector to our accounting integration and outline upcoming changes designed to improve day-to-day expense workflows and long-term platform consistency. This release introduces SuiteTax support for customers using the Emburse NetSuite connector and provides advance notice of planned updates to the Emburse Professional mobile app and product domains.
Highlights
NetSuite SuiteTax integration: Import NetSuite tax profiles and tax codes directly into Emburse Professional for accurate tax reporting.
Mobile app updates coming soon: A refreshed Emburse Professional mobile app is rolling out with early admin access and a global release in March.
Transition to Emburse-branded domains: Product URLs and system emails are moving to new Emburse-branded domains for a consistent experience.
Features
CONNECTIVITY
NetSuite SuiteTax Integration
The Emburse NetSuite Connector is now fully integrated with NetSuite SuiteTax. This integration imports your organization’s NetSuite tax profiles (Nexuses) and applicable tax codes into Emburse Professional. Users can select the appropriate tax codes and enter tax amounts directly on expense reports.
When expenses are exported, tax amounts are sent back to NetSuite along with the existing expense details. This reduces manual adjustments and improves accuracy.
Rollout Schedule: Available to all customers leveraging the Emburse NetSuite Connector as of February 5, 2026.
Customers using the Emburse NetSuite Connector can learn how to enable this integration in the help center.
Plan for Change
ADMIN
Plan for Change: Emburse Professional Mobile App Enhancements
Significant updates are coming to the Emburse Professional mobile app to streamline and simplify the expense reporting experience for employees.
Administrators receive early access to a pre-release version of the updated app, followed by a global rollout to the Apple App Store and Google Play Store.
Rollout Schedule:
Administrators receive early access the week of February 16, 2026.
Global rollout begins the week of March 2, 2026.
What Happens Next
Administrators receive early access to the updated app.
The updated app rolls out globally to iOS and Android app stores.
How to Prepare
Review updated mobile app help center articles before the global rollout.
Review and update any internal documentation that references the mobile app.
This is an update to the existing Emburse Professional mobile app. Employees are not required to download a new app. The app updates automatically after the global rollout. See our video preview here.
ADMIN
Transition to Emburse-Branded Domains
Deployment Schedule: Available to all customers on March 10, 2026.
We are transitioning all Emburse Professional product URLs and system-generated email addresses from legacy http://expense.certify.com domains to new Emburse-branded domains. This update is part of Emburse’s branding initiative and will provide a consistent experience across all product lines.
Description of change
The current product URL expense.certify.com will transition to https://pro.emburse.app.
All automated notifications previously sent from @certify.com will move to @pro.emburse.app, such as noreply@pro.emburse.app and accounts@pro.emburse.app.
Receipt email submission will move to receipts@pro.emburse.app.
Customer action required
Update bookmarks, saved URLs, and internal documentation referencing expense.certify.com. Redirects will remain active temporarily, but customers should begin using pro.emburse.app after March 10, 2026.
Allowlist the new domain pro.emburse.app to ensure delivery of Emburse system messages.
Instruct users to send receipts to receipts@pro.emburse.app after the transition date.
Value to customers
Creates a unified Emburse brand experience across URLs and email communications.
Reduces confusion by aligning naming and access paths across Emburse Professional.
Additional notes
Redirects for expense.certify.com will remain active during the transition period.
SSO authentication will not be interrupted and will automatically redirect users to pro.emburse.app.
API (https://api.certify.com/v1/) and SFTP endpoints (sftp.certify.com, sftp.expense.certify.com) will remain unchanged to prevent service disruption.