Product Update Log

See What’s New in Abacus

New Feature

Global Reimbursements with Transferwise We are proud to announce international reimbursements within Abacus. Learn more here.

Mobile

Splits on Mobile Users can now split their expenses on mobile (iOS and Android)

New Feature

Card Rules and Restrictions Admins can now create a rule that would auto-suspend Emburse cards that had unsubmitted expenses for a specific period of time.

New Feature

Card Statement Upload. Admins can now add manual card programs and upload card statement files to Abacus.

New Feature

Resubmit Denied Expenses on Mobile We added the ability to send back expenses on mobile. Users can now edit and resubmit expenses that their admins deny via the mobile apps – check the app store for the latest version!

New Feature

Update to Card Mapping We added the ability to sync your card feeds at the card program level.

New Feature

Emburse Cards are now available via Abacus. With this update users will be able to issue Emburse Cards, as well as create draft expenses from the card’s pending transactions and queue expenses for submission.

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Performance

Redesigned Suggested Expenses. We threw a fresh coat of paint on the suggestions tab to improve usability and performance.

New Feature

We added our Trips feature to the iOS and Android apps. In this release we added the ability to create trips from the time of expense creation, as well as the ability to edit the name and date of existing trips.

New Feature

Push Notifications on Android. Added ability to trigger push notifications on the Android App.

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