Emburse Spend (formerly Abacus)

About

Control spending before it happens, manage corporate card programs, instantly create Emburse Cards or virtual cards with select financial institutions, reimburse employees, and pay vendors - all from the industry’s most flexible expense management platform. Say goodbye to spreadsheets and old-fashioned expense reports. Gather critical information and submit expenses instantly. Save your team countless hours with custom auto-submission and auto-approval policies. Control spending before it happens. Create physical and virtual cards with proactive controls built-in for enhanced payment security, visibility, and compliance. Save time, effort, and sanity with self-enforcing expense policies. Quickly create expense submission rules, automated approval routing, and auto-approval policies that finance teams and users alike will love. More integrations, less headaches. Emburse Spend offers direct accounting integrations with the industry’s leading ERPs, such as Quickbooks, Netsuite, Sage Intacct, and Xero. Don’t see yours? With our easy-to-configure automated export builder, integrate with virtually any accounting software.