Abacus is real time expense reporting software that automates expense creation and approvals. It is the easiest way for you to reimburse your team, reconcile corporate credit cards, and implement your expense policy.
Employees can submit expenses from our mobile or web app. Managers and admins also have the ability to approve expenses.
Abacus drafts expenses using reliable data sources such as receipts and card transactions to ensure records are complete and accurate.
Abacus automatically gathers up a traveler’s various expenses and presents them in one organized dashboard.
Track data such as projects, clients, trade shows, cost centers, or any other information needed to create a comprehensive policy.
Policy rules are applied before expenses are submitted to prevent violations. Routing rules then automatically send the expense to the best matched approver.
See all spend on the corporate card dashboard as it happens to help prevent fraud and reconcile throughout the month.
Simple pricing, no surprises
|Starter||$9 / month / active user
We Offer a One Month Free Trial
|1||Starter plan includes:
|Professional||Contact us for a custom quote||1||Professional plan includes everything in Starter, plus:
Our customer success team is available via phone, live chat and email from 9:00 AM EST to 7:00 PM EST