#ABACUS EXPENSE SOFTWARE#

This will take you to your list of connected card transactions. Click the menu in the top left corner of the home screen.ģ. To submit Card Transactions using the iPhone app:ġ. Submit Card Transactions from the iOS App The transaction will be sent to your Manager for approval and will appear on the completed tab of the Transactions page once approved. Once all warnings are resolved, click Submit. (Follow these instructions to include multiple receipts.)Ħ. To attach a receipt, click upload select an image from your computer or click Browse Receipts to select a receipt that you've already uploaded. Fill in the required fields in order to add context to your expense.ĥ. Click the more actions menu and select Edit.ģ. Click Transactions in your Personal sidebar to access the Transactions page.Ģ. You can add details following the steps below and click Queue instead of Send, which will ensure that the transaction automatically submits once it is posted.ġ. Please Note: Transactions that are not yet posted appear as Queued in the Pending Submission tab, and cannot be submitted. On the Transactions page, posted transactions need to be reviewed before they can be submitted. We use multiple sources of data to draft more. Submit Card Transactions from the Transactions Page Abacus by Emburse uses expense data and employee profiles to automate expense creation, policies and approvals. Once all information has been reviewed and added, click Submit. Follow these instructions to itemize the expense, add flight details or attendees, or indicate that it is billable.ĥ. Fill in the required fields in order to add context to your expense.Ĥ. Click Add Details to add expense fields right from this window or click Expand to open the expense submission window. (Follow these instructions to include multiple receipts.)ģ. Locate your card transaction in the Needs Attention section of your Personal dashboard.Ģ. Submit Card Transactions from your Dashboardġ. If you need reimbursement for an out-of-pocket business expense, you can submit it as a reimbursable expense in Abacus. From the Transactions page on the website.Once they are posted (typically within 1-3 business days), transactions will need to be reviewed and submitted.

#ABACUS EXPENSE SOFTWARE#

On the other side, the German business software giant SAP acquired Concur for $8.3 billion in 2015.As purchases are made using corporate cards connected to Abacus, a feed of transactions will start to appear under the Needs Attention section of your personal Dashboard, as well as on the Transactions page. Last July, the united Certify and Chrome River acquired Emburse, a startup provider of virtual and physical cards for business expenses and vendor payments. Before that, in 2017, Certify, Nexonia, ExpenseWatch and Tallie merged into one company under the Certify name with the goal of challenging SAP Concur after K1 Investment Management invested $125 million.

Certify and Chrome River united last year. The various expense management software brands have been unifying for several years. The company will employ 750 people around the world and its users will include more than 4.5 million business travelers at 14,000 customers in 120 countries. Expense management vendors unite to form EmburseĪ group of six travel and expense management software vendors - Abacus, Captio, Certify, Chrome River, Nexonia and Tallie - have come together under a single company, Emburse, in an effort to challenge SAP Concur.

Abacus expense