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
Policy page. The Expense Policy page and Add Rule workflows have been redesigned. Learn More
Jumpcloud now lists Abacus in their app store, simplifying Single Sign-On (SAML) setup.
International currency. Adjust Amount now modifies the values of both the entered (international) currency and USD. Learn More
Requirements apply to refunds. Warning and blocking rules now apply to the absolute value of a transaction.
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
Export Builder. Admins can now build and edit custom CSV export templates. Learn More
Abacus Travel is a corporate travel booking platform accessible within Abacus. Learn More
Android 2.2. The Android mobile app now supports Single Sign-On via SAML and fixes bugs related to receipt capture.
Temporary accounts. Admins can now schedule, edit, and clear a deactivation date for any account. Learn More