Delayed OCR Processing Times
The issue has been resolved and OCR receipt processing has returned to normal. Thank you for your patience while we addressed this issue.
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Status
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Service
Expense and travel management software for midsize organizations.
Source
auto
Category
Analytics
Adapter
STATUSPAGE IO
Verified
Pending review
Current state
Operational
Checked 50m ago
44
Components
0
Active incidents
0
Maintenance
33.33%
90d uptime
Delayed OCR Processing Times
May 29, 3:41 PM
Component changes, incidents, and maintenance windows grouped by day.
operational
degraded
outage
maintenance
unknown
Showing 1 to 25 of 44 tracked components.
| Component | Status | Type | Last changed |
|---|---|---|---|
Authentication | Operational | Group | Not recorded |
Receipt Capture | Operational | Group | Not recorded |
Expense Submission and Approval | Operational | Group | Not recorded |
Invoice Submission and Approval | Operational | Group | Not recorded |
Payments | Operational | Group | Not recorded |
Cards | Operational | Group | Not recorded |
ERP Connectors | Operational | Group | Not recorded |
Analytics & Reporting | Operational | Group | Not recorded |
Data Import/Export | Operational | Group | Not recorded |
Emburse Services | Operational | Group | Not recorded |
Notifications | Operational | Group | Not recorded |
ACH Reimbursement Workflows pertaining to ACH Reimbursements and ACH banking connections. | Operational | Component | Not recorded |
Corporate/Commercial Credit Card Feeds Services relating to corporate or commercial credit card integrations, where credit card providers transfer posted transaction details via SFTP on behalf of our customers. | Operational | Component | Not recorded |
Emburse Professional Reporting Suite Current status of our reporting suite, located within the Emburse Professional application. | Operational | Component | Not recorded |
Expense Report Create and Submit Workflows pertaining to creating and submitting expense reports. | Operational | Component | Not recorded |
File Transfer through SFTP Workflows pertaining to our SFTP servers | Operational | Component | Not recorded |
Help Center | Operational | Component | Not recorded |
Invoice Create and Submit Workflows pertaining to creating and submitting invoices through the Emburse Professional application. | Operational | Component | Not recorded |
Mobile Application Current status of our Emburse Professional mobile application for Android and iOS. | Operational | Component | Not recorded |
Outbound Email Delivery Automated outbound email notifications, informing users of expense reports pending approval, processed, etc. | Operational | Component | Not recorded |
QuickBooks Online Connector Integration status of our QuickBooks Online Connector | Operational | Component | Not recorded |
Single Sign-On SAML based Single Sign-On allows users to authenticate from their organization's identity provider, such as Okta or OneLogin | Operational | Component | Not recorded |
Application Login Web application login portal for customers not leveraging Single Sign-On | Operational | Component | Not recorded |
Emailing Receipts Emailing receipt images to receipts@certify.com or data@certify.com | Operational | Component | Not recorded |
Emburse Analytics Status of Emburse Analytics, our spend analysis and dashboard creation module. | Operational | Component | Not recorded |
Follow outages, degraded components, and maintenance updates in your Uptimus workspace with email, push, and webhook alerts.
Related status pages based on category, adapter type, and operational history.
Certify is currently marked as Operational in Uptimus based on the latest official status page check.
Supported status page providers are checked continuously by our scraper scheduler. The public page is cached briefly for SEO and performance.
No. Uptimus stores incidents and maintenance windows separately when the upstream provider exposes enough detail.
Yes. Create an Uptimus workspace, follow this provider, and choose email, push, or webhook notifications.
Normalized official status-page data for incidents, maintenance, components, and history.
33.33%
Known uptime
3 known history days
44
Components tracked
0 outage, 0 degraded
50
Incidents indexed
0 active right now
3
Maintenance windows
0 active or scheduled
Components with the most recent status-page events.
ACH Reimbursement
Operational
AMEX Direct Connect
Operational
Analytics & Reporting
Operational
Application Login
Operational
Authentication
Operational
1
operational days
0
degraded days
2
outage days
0
maintenance days
87
unknown days
Latest outages and degradations detected from the official status page.
The issue has been resolved and OCR receipt processing has returned to normal. Thank you for your patience while we addressed this issue.
The issue has been resolved and users are now able to log in.
We have identified and corrected the authentication issue and all users are now able to log in.
All pending credit card files have been processed and transactions have been imported to users' Wallets. All new credit card files continue to import successfully and the core issue has been resolved. We thank you for your patience while we addressed this matter.
The fix has been deployed and should no longer be impacting users. We will continue to monitor and provide additional updates if necessary.
This issue has been resolved and impacted customers may resume downloading export files from the Accounts Payable Report. Thank you for your patience.
All receipts emailed during the incident have been successfully imported to the impacted users' Wallets. We apologize for this inconvenience and thank you for your patience while we addressed this issue.
This issue has been resolved and all emailed receipt functionality has resumed normal processing.
This incident has been resolved. All users can access the application without issue.
Our FX provider has restored our service and expense conversions are functioning as expected.
Scheduled and completed maintenance windows are separated from incidents.
The scheduled maintenance has been completed.
The maintenance window scheduled for Sunday, March 8th has been postponed. Emburse Professional will be fully operational during this time.
The scheduled maintenance has been completed.
Uptimus tracks the official Certify status page, normalizes upstream events, and separates incidents from scheduled maintenance.
Official source
https://status.certify.com
Adapter
STATUSPAGE IO
Alert streams
Incidents, component changes, and maintenance windows.
Public SEO page
Indexable status history for users searching outage information.
Regional reports can be layered on top of official provider status when user signals are available.
Official provider components
Incident and maintenance separation
Workspace alerts and webhooks