See what we did there? We’re excited to be rolling out ‘Rules’ for Abacus Administrators. These expense rules are meant to help admins automate their expense policy and customize Abacus the way they need it to work.
These are very simple toggles that allow companies the option to require:
- Receipts for expenses over a certain amount (i.e. greater than $25)
- A category for an expense
- A system of checks and balances by preventing users from approving their own expense
Just hop into your Organization’s settings to get started!
If you have any other ideas for future ‘Expense Rules’, drop us a line at email@example.com