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Vinkius

Certify (Emburse) Connector for AI agents.

8 live capabilities

Manage travel expenses and invoices using your AI agent.

Live agent request Certify (Emburse) / Connector

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Why people use Certify (Emburse)

Certify (Emburse) for automated expense auditing

With this Connector, you just ask your agent to find the info. It pulls the data from Certify and puts it right in your chat. You get the answer you need without the tab-switching.

  • Claude
  • ChatGPT
  • Gemini
  • Cursor
  • Visual Studio Code
  • Windsurf

What Vinkius changes

You get a conversational way to handle your entire expense and invoice lifecycle.

Use it from Claude, ChatGPT, Cursor or another AI client you already have.

One account · 5,900+ Connectors

  1. Real-world use case 01

    Checking a vendor's payment status

    An AP clerk asks the agent to find all invoices from a specific vendor and gets a list of paid and pending items immediately.

  2. Real-world use case 02

    Auditing a specific trip

    A finance manager asks to see the receipts for a recent business trip and the agent pulls them for quick verification.

  3. Real-world use case 03

    Updating department info

    An HR admin asks to see the list of employees in a specific department to verify their current assignment.

Complete set · 8capabilities

The complete Certify (Emburse) capability set.

These are the exact actions your AI can choose when you ask it to work with Certify (Emburse).

Capability set01 / 02

01—04

4 capabilities in this set.

Part of 8 available through Certify (Emburse).

  1. 01 Capability

    List certify receipts

    Retrieve receipts stored in the system to review them quickly. You can see images without opening the full portal.

  2. 02 Capability

    Get gl dimensions

    Pull General Ledger dimensions and lists for accounting syncs. This helps you map your data correctly.

  3. 03 Capability

    List certify expenses

    List individual expense lines to see specific spend details. This is great for granular auditing of reports.

  4. 04 Capability

    List certify departments

    List company departments to see your organizational structure. It gives you a clear view of your company layout.

Capability set02 / 02

05—08

4 capabilities in this set.

Part of 8 available through Certify (Emburse).

  1. 05 Capability

    List invoice reports

    List reports that contain multiple invoices for better tracking. Use this to see grouped billing data.

  2. 06 Capability

    List certify invoices

    List accounts payable invoices to see what needs paying. It helps you keep track of all outstanding vendor bills.

  3. 07 Capability

    List expense reports

    List all expense reports to get a high-level view of spend. This gives you a quick summary of everything pending.

  4. 08 Capability

    List certify users

    List employee users in the system for user administration. You can see who has access to your financial records.

Set up in minutes

One URL. Then ask Certify (Emburse) to work.

Claude and ChatGPT only need the Connector URL. Copy it once, add it in settings, and use Certify (Emburse) from the conversation.

Choose your client

Live preview
Advanced clients IDE · CLI

Claude · Web + desktop

Official guide ↗

Connector URL · ready to paste

Streamable HTTP
https://edge.vinkius.com/vk_preview_RBu2fxRteejllQx6XUDuaJkfcR2rGnodVcs8rPRB/mcp
  1. Step 01

    Open Connectors

    In Claude Web or Claude Desktop, open Settings and choose Connectors.

  2. Step 02

    Add the URL

    Choose Add custom connector, name it Certify (Emburse), and paste the URL above.

  3. Step 03

    Turn it on in chat

    Select +, open Connectors, and enable Certify (Emburse) for the conversation.

Where the request belongs

Work Certify can move forward.

Built around the request

This is for the finance person who's buried in receipts and the HR admin who's tired of manually updating department lists. It's for anyone who wants to stop clicking through complex dashboards to find basic financial data.

01

Finance Manager

Auditing spend and checking report statuses via chat on a busy Monday morning.

02

Accounts Payable Clerk

Verifying invoice histories and pending payments without logging into a separate portal.

03

HR Administrator

Managing employee records and department structures directly from a chat interface.

04

Travel Coordinator

Looking up travel expenses and receipt data quickly to resolve employee queries.

Build the capability set

Add more capabilities.

Each Connector adds new actions and data without changing how you work.

Browse Connectors
Expensya logo
01 12 capabilities

Expensya

Submit and approve business expenses in seconds with receipt scanning, policy enforcement, and reimbursement workflows.

View Connector
Spendesk logo
02 9 capabilities

Spendesk

Empower your AI with real-time spend management. Track budgets, audit invoices, and review expense claims directly from your IDE.

View Connector
Finmei logo
03 12 capabilities

Finmei

Manage expenses, tax rates, and payments through conversational AI agents with Finmei.

View Connector
Altoviz logo
04 10 capabilities

Altoviz

Business management and invoicing. manage customers, invoices, and expenses via AI.

View Connector
Expensify logo
05 12 capabilities

Expensify

Automate expense tracking and financial reconciliation via Expensify. create reports, generate corporate card exports, and manage policies directly from any AI agent.

View Connector
Evoliz logo
06 9 capabilities

Evoliz

Handle French business invoicing with quote generation, expense tracking, and accounting integrations designed for compliance.

View Connector

Bring your own AI

Change the model, client or framework. Keep Certify connected.

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Before you connect

Questions about Certify.

The practical details behind the request, access and result.

Can Certify (Emburse) MCP help me audit receipts?

Yes, it lets your agent pull and review receipts directly from your account. This means you can verify documents without having to navigate through folders in the Certify dashboard.

Can I use Certify (Emburse) MCP for my accounts payable?

Yes, it allows you to list all invoices and reports. You can quickly see what is outstanding or verify payment statuses via your AI client.

Does Certify (Emburse) MCP work with my existing AI client?

It works with any MCP-compatible client, including Claude, Cursor, and Windsurf. You just need to connect it through the Vinkius catalog.

How do I get my API keys for Certify (Emburse) MCP?

You can obtain your x-api-key and x-api-secret from your Company-Level Administration settings within the Certify platform.

Can I see department lists with Certify (Emburse) MCP?

Yes, it can list all company departments in real-time. This is helpful for HR admins who need to verify organizational structures quickly.

Does Certify (Emburse) MCP help with GL syncing?

Yes, it provides access to GL dimensions. This makes it much easier to ensure your accounting data is being categorized correctly during syncs.

Can I see all expense reports waiting for approval?

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

How do I check the receipt for a specific expense?

Use the list_certify_receipts capability. Your agent will fetch the available receipt data and images associated with your account's expenses.

Where do I find my x-api-key and x-api-secret?

These credentials must be generated by a Company-Level Administrator within the Certify application settings. Contact your finance or IT lead if you don't have access.

One connection away

Give your agent a direct line to Certify.

Connect Certify once. Keep it beside 5,900+ managed Connectors when the next task needs more.

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