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
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