Abacus - Expense Management 4+

Name: Abacus - Expense Management
Author: Emburse, Inc.

Emburse, Inc.

Ontworpen voor iPhone

- Gratis

iPhone-schermafbeeldingen

Beschrijving

Abacus is the easiest way for you to reimburse your team, reconcile corporate credit cards, and implement your expense policy.

Access your Abacus to track expenses from anywhere!

CAPTURE ACCURATE EXPENSE DATA FROM EMPLOYEES
Abacus drafts expenses using reliable data sources such as receipts, card transactions, past behavior, CRM fields, and geolocation to ensure records are complete and accurate.

AUTOMATE YOUR EXPENSE POLICY AND APPROVAL HIERARCHY
Policy rules are applied before expenses can be submitted in order to reduce violations. Routing rules then automatically send the expense to the best suited approver.

FAST REIMBURSEMENTS WITH DIRECT DEPOSIT
Once an expense is approved, Abacus handles the reimbursement and direct deposits into the employee's bank account.

CONTINUOUS ACCOUNTING SYNC
Sync expenses into your accounting software using either cash or accrual method as they are approved so that your books are always up-to-date.

INSTANT VISIBILITY INTO SPENDING AND BUDGETS
Build custom analysis reports with real time data to help you identify trends and manage budgets.

More about Abacus

Abacus is a real time expense reporting solution that automates expense creation and approvals. It is the only platform to remove the arbitrary employee-generated expense report from the process - making submitting and reviewing expenses faster and more accurate. Each expense is submitted and entered into the system in real time, giving admins instant visibility into spend. Expenses are then automatically and logically organized into Live Reports as they enter the system according to their business purpose.

24 dec. 2024

Versie 1.24.41

We've made several improvements to enhance your app experience:
- Currency Splitting Resolved: You can now successfully split expenses involving foreign currencies.
- Card screen: Removed outdated links to improve app clarity and user experience.
- Transaction Splitting Fixed: Resolved errors preventing you from splitting transactions, eliminating the "Rule Violation" message.
- Expense Submission Improvements: Addressed parameter issues that were blocking expense submissions, ensuring a smoother workflow.
Update now to enjoy a more reliable and streamlined expense tracking experience!

De ontwikkelaar, Emburse, Inc., heeft aangegeven dat volgens de toepassing van het privacybeleid van de app gegevens kunnen worden beheerd zoals hieronder staat beschreven. Ga voor meer informatie naar het privacybeleid van de ontwikkelaar.

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Provider

Emburse, Inc. heeft zichzelf geïdentificeerd als een handelaar van deze app en heeft bevestigd dat dit product of deze dienst voldoet aan de wetgeving van de Europese Unie.

DUNS-nummer: 118547080
Adres: 320 Cumberland Ave Portland Maine 04101-4928 Verenigde Staten
Telefoonnummer: +31 681123727
E-mailadres: emburse-go-engineering@emburse.com

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