MCP For Claude Marketplace
Certify (Emburse)

Certify (Emburse) MCP Connector for Claude

A+

Manage expenses and invoices via Certify (Emburse) — track reports, receipts, and employee spend directly from any AI agent.

8 tools Official Updated Oct 1, 2026 Official Vinkius Partner
More Details Connect to Claude

Connect your Certify (Emburse Professional) account to any AI agent and orchestrate your travel and expense management through natural conversation. Streamline spend controls and financial auditing.

What you can do

  • Expense Oversight — List and retrieve individual expense lines and reports natively
  • Invoice Management — Monitor accounts payable invoices and invoice reports flawlessly
  • Receipt Auditing — Retrieve and review receipts stored in the system securely
  • User Administration — List employee records and organizational departments in real-time
  • General Ledger Sync — Access GL dimensions and dimensions for accounting synchronization flawlessly
  • Financial Reporting — Get a comprehensive view of employee spend and report statuses directly within your workspace

How it works

  1. Subscribe to this server
  2. Enter your Certify x-api-key and x-api-secret (obtained from Company-Level Administration)
  3. Start managing your expenses from Claude, Cursor, or any MCP-compatible client

Who is this for?

  • Finance Managers — monitor company spend and audit expense reports using natural language
  • Accounts Payable Teams — verify invoice statuses and report histories without opening the dashboard
  • HR Administrators — manage employee records and department structures straight from their chat interface
  • Travel Coordinators — quickly look up travel-related expenses and receipt data
expense-reportingtravel-expensesaccounts-payablereceipt-trackingfinancial-auditingspend-control

8 tools expose this connector's capabilities to your AI agent.

list_certify_receipts

Retrieve receipts stored in the system

get_gl_dimensions

Retrieve General Ledger dimensions and lists

list_certify_invoices

List accounts payable invoices

list_certify_users

List employee users in the system

list_invoice_reports

List reports containing multiple invoices

list_certify_departments

List company departments

list_certify_expenses

List individual expense lines

list_expense_reports

List expense reports

See how to talk to your AI agent using Certify (Emburse).

Show me my recent expense reports in Certify.

Retrieving your recent expense reports... I found 3: 'Business Trip NY' ($1,200 - Approved), 'Client Lunch' ($85 - Pending), and 'Office Supplies' ($45 - Paid).

List all employees in the 'Marketing' department.

Checking the Marketing department... I found 5 employees: Jane Smith, Michael Scott, Pam Beesly, Dwight Schrute, and Jim Halpert.

What are the latest invoices waiting to be paid?

Scanning for pending invoices... I found 2 reports containing 15 invoices totaling $12,450.00. Most are for 'IT Services' and 'Cloud Hosting'.

Yes! Use the `list_expense_reports` tool. The agent will return a list of reports along with their current status, allowing you to identify those pending action.

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