A couple years later the finance team capitulated and gave most employees corporate cards (aka ‘gcards’). Google is legendary for treating their employees well (gourmet food, on-campus gyms, etc.), but the expense report process was a rare dark spot. After I submitted a report, it was typically months before the reimbursement was added to my paycheck. Getting reimbursed for travel was a clunky process that involved pre-addressed ‘Accounts Payable’ envelopes and wrestling with the internal expense reporting app. But before getting into the specifics of this feature, I wanted to share some background on the problem we’re trying to solve.Ī few years ago when I was a new employee at Google, I wasn’t offered a corporate card. More than 18,000 organizations in 120 countries, including FORTUNE 100 corporations, high-growth startups, public sector agencies, and nonprofits, count on our intelligent automation, sophisticated analytics, and unmatched spend control to streamline processes, increase spend visibility, enhance compliance, and deliver positive financial outcomes.įor more information on Emburse, visit emburse.We’re excited to announce Auto-Approval, a new Abacus feature. Emburse offers an API-based integration for Sage Intacct customers, providing automatic expense data flow into Sage Intacct. Our expense, travel management, purchasing and accounts payable, and payments solutions are trusted by more than 12 million business professionals, including CFOs, finance teams, and travelers. Team’s using Abacus approved 83% of expenses without needing to edit any information, and denied less than half of a percent of those submitted.Įmburse is the global leader in spend optimization. Combined, they can help you identify trends and manage budgets. Get reporting and insights that help you take actionĮach expense tells its own part of your company’s story. Manage all of your corporate cards from a single dashboard within Abacus to increase to speed up month-end reconciliation and have a continuous view into spend. Expenses are automatically routed to the best suited approver. The direct integration with Intacct powers your expense workflow with industry-leading automation, from beginning to end, keeping your expense data consistent across platforms.ĭrafts expenses for employees using multiple data sources to ensure timely, accurate submission.Īutomate your expense policy and approval hierarchyĪpplies your policy rules to expenses as they are created to prevent violations. Sync approved expenses directly into Sage Intacct More than 1,000 customers use Abacus, including GLG, Coinbase, and Betterment. It is the easiest way for a company to reimburse its teams, implement their expense policy, and reconcile corporate credit cards throughout the month.
Abacus expense approval before purchase manual#
Over 16,000 customers rely on Emburse to eliminate manual processes, make faster, smarter decisions, and help make users’ lives - and their businesses - better.Įmburse Abacus, the #1 expense reporting software for high-growth companies listed on G2, is the only truly real-time expense reporting solution on the market. Emburse is a global leader in expense management and AP automation solutions, which is trusted by more than 9 million users in more than 120 countries.
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