Emburse Abacus Reviews & Ratings

Emburse Abacus

5.0 out of 5 stars

Ratings and Reviews 1 Rating

Total 5 out of 5 stars
ease 5 out of 5 stars
features 4 out of 5 stars
design 4 out of 5 stars
support 5 out of 5 stars

Ratings and Reviews 1 Rating

Total 5 out of 5 stars
ease 5 out of 5 stars
features 5 out of 5 stars
design 5 out of 5 stars
support 5 out of 5 stars

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What is Emburse Expense Professional?

Emburse offers a suite of highly reliable and effective financial automation tools recognized globally. Among its offerings is Emburse Expense Professional, designed to enhance the workplace experience while delivering solutions for expense management, accounts payable, and business travel tailored for expanding businesses. This innovative platform not only automates various business functions but also prioritizes exceptional customer support and efficiency. By simplifying report generation for employees and expediting the approval process, it significantly eases the workload for accounting teams regarding reimbursements and reporting. Recognized by IDC as a Leader in expense management, Certify, a part of Emburse, is trusted by over 4,000 organizations, including notable names such as Boot Barn, H&R Block, and Virgin Galactic, effectively optimizing processes related to expenses, purchases, and travel arrangements. With its robust features, Emburse Expense Professional sets a new standard for financial automation in the corporate environment.

What is Emburse Abacus?

Emburse offers a suite of highly regarded financial automation tools globally, and among these is Emburse Abacus, which aims to bring a more human touch to the workplace while delivering compact expense and corporate card management solutions. With real-time expense tracking, Abacus simplifies the automation of your expenditures, the reconciliation of corporate credit cards, and the enforcement of your expense policies. By providing timely and precise information, it empowers you to make informed decisions regarding expenses, company spending, budgets, return on investment, and various other financial considerations. By minimizing the time spent on non-compliant expenses, you can enhance your operational efficiency. Abacus effectively identifies and categorizes expenses that violate policies, approach budget limits, contain inaccuracies, or appear to be fraudulent. To ensure accurate documentation, Abacus generates expense reports from trusted data sources such as receipts and card transactions, thereby reinforcing the integrity of your financial records. Moreover, its user-friendly interface allows for seamless integration with other financial tools, further optimizing your financial management processes.

Media

Media

Integrations Supported

Lola.com
NetSuite
QuickBooks Online
QuickBooks Online Advanced
Sage Intacct
Salesforce
Stripe
Workato
Xero
Braintree
Cendyn Guestrev
Cendyn Revintel
Emburse Expense Enterprise
Microsoft Excel
PayPal
Paycor
SAP Financials
Shift

Integrations Supported

Lola.com
NetSuite
QuickBooks Online
QuickBooks Online Advanced
Sage Intacct
Salesforce
Stripe
Workato
Xero
Lever
Slack

API Availability

API Availability

Pricing Information

$8/user/month
Free Version
Free Trial Offered?

Pricing Information

$9 per user per month
Free Version
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Emburse

Date Founded

2015

Company Location

United States

Company Website

www.emburse.com/products/professional/expense

Company Facts

Organization Name

Abacus

Date Founded

2013

Company Location

United States

Company Website

www.abacus.com

Categories and Features

Billing and Invoicing

Billing Portal
Contact Database
Dunning Management
Invoice History
Multi-Currency
Online Payments
Payment Processing
Tax Calculator

Billing and Provisioning

Billing & Invoicing
Customizable Billing

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Workflow Management

Time and Expense

Expense Tracking
Invoice Processing

Categories and Features

Expense Report

Approval Process Control
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Workflow Management

Spend Management

Approval Workflow
Expense Tracking
Multi-Currency
Prepaid Cards
Receipt Management
Spend Analysis
Spend Control
Supplier Management

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