Certify vs Roger Comparison

86% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more

Certify

Accounting Software

4.3 1,307 user ratings

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82% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more

Roger

Accounting Software

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Overview

Description

Certify is a cloud-based travel and expense management solution for organizations of all sizes, and is the only solution in the expense management industry to offer truly automated expense reporting. With prescheduled, auto-generated expense report creation and mobile capabilities, Certify eliminates the need for paper receipts and spreadsheets, and provides insight into travel and expense spend with a full suite of on-demand reporting and analytics. Read more

Roger is an automation layer for financial accounting that lives on top of the existing accounting software of users and enables them to set up automation workflows for mundane financial tasks. Users can set up simple rules that can automate functions such as purchases, vendor management, and billing cycles. The tool comes with an inbox that holds the details of all purchases. Users can simply click pictures of bills and receipts, upload them to Roger, and it will automatically scan them to send relevant data to the accounting system. Roger creates automated workflows with multi-step approvals based on variables such as amounts, vendors, and much more. Consequently, the tool can even automatically pay bills by following custom user-defined rules. Users can also connect leading apps and services with Roger, such as Slack, Dropbox, Google Drive, and Quickbooks. And all user-data is securely protected by in-built AES-256 encryption, 2-factor authentication, and fraud detection. Read more

Pricing Options

Free Trial Available
Starts at $8.00. Offers Custom plan.

Free Trial Available
Starts at $19.00. Offers Custom plan.

SW Score & Breakdown

86% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more

Features The Feature Score % is calculated using the weighted average method, where core features hold more weight in the final calculation. Read more

81%
Reviews

99%
Momentum

66%
Popularity

75%

82% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more

Features The Feature Score % is calculated using the weighted average method, where core features hold more weight in the final calculation. Read more

95%
Reviews

60%
Momentum

61%
Popularity

69%

Features

Total Features	9 Features	14 Features
Common Features for All	Accounts Payable Handling the money owed by a business to its suppliers. Accounts Receivable Handling the money the client owes to the company. Bank Reconciliation Matching the balances of an entity's accounting records with the corresponding information on a bank statement. Billing and Invoicing This feature helps in issuing and handling the invoice and bills. Cash Management Collection and management of cash. Collections Recovery of cash from a business or individual. Expense Tracking Keep a count of your day to day expenses as well as allows you to quickly identify where the expense report is in the approval process. General Ledger Maintaining and recording all the accounting related transactions. Multi-Currency Enables payment and collection in multiple currencies. Payroll Handling the salary payable to the employees Project Accounting Creation of financial reports specifically designed to track the financial progress of projects Purchasing Acquiring goods or services required for the business at minimal cost Revenue Recognition Determining the specific conditions under which revenue is recognized or accounted for Spend Management Managing the expenditure of a business in order to build its product or services Tax Management Management of finances for payment of tax as well as assessing the advance tax liability to pay your tax in time + 6 More - Show Less	Accounts Payable Handling the money owed by a business to its suppliers. Accounts Receivable Handling the money the client owes to the company. Bank Reconciliation Matching the balances of an entity's accounting records with the corresponding information on a bank statement. Billing and Invoicing This feature helps in issuing and handling the invoice and bills. Cash Management Collection and management of cash. Collections Recovery of cash from a business or individual. Expense Tracking Keep a count of your day to day expenses as well as allows you to quickly identify where the expense report is in the approval process. General Ledger Maintaining and recording all the accounting related transactions. Multi-Currency Enables payment and collection in multiple currencies. Payroll Handling the salary payable to the employees Project Accounting Creation of financial reports specifically designed to track the financial progress of projects Purchasing Acquiring goods or services required for the business at minimal cost Revenue Recognition Determining the specific conditions under which revenue is recognized or accounted for Spend Management Managing the expenditure of a business in order to build its product or services Tax Management Management of finances for payment of tax as well as assessing the advance tax liability to pay your tax in time + 11 More - Show Less

Technical Details

Organization Types Supported	Individuals Freelancers Large Enterprises Medium Business Small Business	Individuals Freelancers Large Enterprises Medium Business Small Business
Platforms Supported	SaaS/Web/Cloud Mobile - Android Mobile - iOS	SaaS/Web/Cloud Mobile - Android Mobile - iOS
Modes of Support	Business Hours Online	Business Hours Online

Reviews & Ratings

User Rating	4.3/5 1,307 user ratings	Not Available
Rating Distribution	Excellent 53.4% Very Good 31.5% Average 8.9% Poor 4.2% Terrible 2%	Not Available
User Sentiments	Mobile Receipt Capture, Easy Expense Report Creation, Automated Credit Card Integration, Fast Reimbursements Inaccurate Autofill, Receipt Syncing Issues, Mobile App Instability, Cumbersome Expense Editing	Not Available
Review Summary	Overall, Certify is a well-received travel and expense management solution praised for its user-friendly interface, robust features, and efficient expense reporting capabilities. Many users highlight its seamless integration with various accounting systems and credit cards, enabling effortless expense tracking and reimbursement. However, some users have reported occasional glitches and technical issues, and a few have expressed concerns regarding the pricing structure. Nevertheless, Certify's strengths in usability, functionality, and customer support make it a popular choice among businesses seeking a reliable and comprehensive expense management solution.	Not Available
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AI-Generated from the text of User Reviews

Pricing

Pricing Options	Free Trial Available Starts at $8.00. Offers Custom plan.	Free Trial Available Starts at $19.00. Offers Custom plan.
Pricing Plans Monthly Plans Annual Plans	Certify Now $8.00 $8.00 per user / month Professional Custom Enterprise Custom	Small $19.00 $19.00 per month Medium $49.00 $49.00 per month Large $119.00 $119.00 per month Enterprise Custom Accountants, bookkeepers and partners Custom
	View Detailed Pricing	View Detailed Pricing

Alternatives

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