Integrations Directory 
Certify
Certify is an expense management software that helps businesses automate their expense reporting and approval processes.
- Expenses
- Receipts
- Reports
- Approvals
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Stock Reservation
Reserve inventory for specific sales or production orders.
Module:Inventory Management
Entity:Inventory Allocation
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Receipt Submission
Submit receipts for expense reimbursement or record-keeping.
Module:Finance & Accounting
Entity:Custom Entity
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Payment Request
Request payment from customers or initiate payment to vendors.
Module:Finance & Accounting
Entity:Invoice
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Leave / Time-Off Request
Submit and track PTO, sick leave, or other time-off requests, including approval workflow.
Module:Human Resources
Entity:Time-Off Request
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