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

Turn Expense Reports Into a Strategic Resource

Be confident in your decisions
Accurate, real-time information helps you make more confident decisions when approving expenses, or analyzing company spending, budgets, and return on investment.

Give expenses the time they deserve, not more
Increase your efficiency by focusing your time on expenses with exceptions. Abacus separates out expenses that violate policy, are approaching budget, contain errors, or are potentially fraudulent.

The Most Efficient Way To Manage Expenses

Capture accurate expense data from employees
Abacus drafts expenses using reliable data sources such as receipts and card transactions to ensure records are complete and accurate.

Automate your expense policy and approval hierarchy
Policy rules are applied before expenses are submitted to prevent violations. Routing rules then automatically send the expense to the best-matched approver.

Instant visibility into spending and budgets
Build custom reports with real-time data to help you identify trends and manage budgets.