Product Update Log

See What’s New in Abacus

Workflow

Corporate card expense submission. The expense creation button in a cardholder’s web app now distinguishes between non-reimbursable (corporate card) and reimbursable options. Learn More

UX

Policy page. The Expense Policy page and Add Rule workflows have been redesigned. Learn More

Integration

Jumpcloud now lists Abacus in their app store, simplifying Single Sign-On (SAML) setup.

UX

International currency. Adjust Amount now modifies the values of both the entered (international) currency and USD. Learn More

Workflow

Requirements apply to refunds. Warning and blocking rules now apply to the absolute value of a transaction.

UX

Approval notifications. Employees will now be notified via email when corporate card expenses are approved. Also, approval notification emails can now be disabled in Notification Settings. Learn More

New Feature

Export Builder. Admins can now build and edit custom CSV export templates. Learn More

New Feature

Abacus Travel is a corporate travel booking platform accessible within Abacus.  Learn More

Mobile

Android 2.2. The Android mobile app now supports Single Sign-On via SAML and fixes bugs related to receipt capture.

New Feature

Temporary accounts. Admins can now schedule, edit, and clear a deactivation date for any account. Learn More

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