Case Study: iCAD, Inc. achieves 67% faster expense report processing with Emburse (Certify)

Certify’s Easy to Use System Proves to Save Managers Time & Resources

iCAD, Inc., a medical device manufacturer focused on diagnostic imaging, was overwhelmed by manual travel and expense (T&E) processes—more than 125 reports a month, spreadsheets and paper receipts, redundant data entry, and geographically dispersed employees—especially after its 2010 acquisition. To modernize and centralize expense management, iCAD deployed Emburse’s Certify travel and expense management solution.

Emburse implemented Certify as a fully automated, centralized T&E system that matches receipts to expense lines and integrates with iCAD’s Syspro financial system, removing duplicate data entry and enabling electronic approvals. The solution delivered a 67% faster expense report processing time, saved accounting 208 hours annually, largely eliminated paper workflows, and improved visibility and real-time communication for iCAD, Inc.

iCAD, Inc.

Jeannie Hagmeier

Sr. Accounts Payable Specialist