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!
Update to Card Mapping We added the ability to sync your card feeds at the card program level.
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.Learn More
Redesigned Suggested Expenses. We threw a fresh coat of paint on the suggestions tab to improve usability and performance.
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.
Push Notifications on Android. Added ability to trigger push notifications on the Android App.
Update Categories. Expense categories can now be added or changed in bulk via CSV upload.Learn More
Policy compatibility warnings. The Expense Policy page now warns Admins when a rule is detected as being not compatible or viable.
Currency toggle. Users can now choose the primary currency in which expense amounts are displayed.
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