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Compare Emburse Spend (formerly Abacus) and Expensify 
At a Glance
Market Segments
Mid-Market (52.5% of reviews)
Mid-Market (49.5% of reviews)
Entry-Level Pricing
$120.00 15 Users Per Month
Free Trial
Emburse Spend (formerly Abacus)
Star Rating
(1,113)4.5 out of 5
Market Segments
Mid-Market (52.5% of reviews)
Pros & Cons
Entry-Level Pricing
$120.00 15 Users Per Month
Browse all 2 pricing plansExpensify
Star Rating
(5,584)4.5 out of 5
Market Segments
Mid-Market (49.5% of reviews)
Pros & Cons
Entry-Level Pricing
Free Trial
Free Trial is available
Browse all 3 pricing plansSummary
AI Generated Summary
AI-generated. Powered by real user reviews.
- G2 reviewers report that Expensify excels in user-friendliness, with many praising its intuitive interface for both mobile and desktop. Users highlight how easy it is to upload receipts and manage expense reports, making it a go-to choice for many businesses.
- Users say that Emburse Spend (formerly Abacus) offers a straightforward experience for submitting receipts, which is appreciated by accounting teams. The ability to tag colleagues in comments is also noted as a valuable feature that enhances collaboration.
- Reviewers mention that Expensify has a significantly higher G2 Score, indicating greater overall satisfaction among users. This is reflected in the volume of recent reviews, where Expensify has received a substantial number compared to Emburse Spend, suggesting a more robust user experience.
- According to verified reviews, while both products perform well in ease of use, Emburse Spend slightly edges out in setup and administration. Users appreciate its quick onboarding process and the ease of managing administrative tasks, which can be crucial for smaller teams.
- G2 reviewers highlight that Expensify's features for creating expense reports and managing digital receipts are particularly strong, with users noting the seamless process for adding receipts to reports. This efficiency is a key factor for users who prioritize time-saving tools.
- Users report that while Emburse Spend has strong support and collaboration features, it may not match the comprehensive capabilities of Expensify in terms of overall functionality and integration options, which can be a deciding factor for businesses looking for a more versatile solution.
Pricing
Entry-Level Pricing
Emburse Spend (formerly Abacus)
Emburse Spend - Basic
$120.00
15 Users Per Month
- Cards: Feed integration & issuance
- Accounting: Quickbooks, Xero, custom export template
- Payments: 50 monthly ACH reimbursements
Free Trial
Emburse Spend (formerly Abacus)
Free Trial is available
Expensify
Free Trial is available
Ratings
Meets Requirements
9.2
1,004
9.3
4,634
Ease of Use
9.3
1,040
9.1
4,683
Ease of Setup
9.1
141
8.7
1,014
Ease of Admin
8.9
136
8.2
654
Quality of Support
9.0
617
8.9
3,146
Has the product been a good partner in doing business?
9.1
126
8.4
628
Product Direction (% positive)
8.5
985
8.5
4,514
Features by Category
Expense Reports
9.3
718
|
Verified
9.2
3812
|
Verified
9.1
796
|
Verified
8.8
2861
|
Verified
8.5
730
|
Verified
8.6
3306
|
Verified
9.1
808
|
Verified
9.2
3714
|
Verified
9.4
825
|
Verified
9.3
3426
|
Verified
9.1
256
|
Verified
8.9
1954
|
Verified
8.9
228
|
Verified
8.8
2231
|
Verified
Agentic AI - Expense Management
8.1
6
8.0
80
8.1
6
8.3
82
Travel Management
8.7
34
8.8
1554
9.0
34
8.6
1396
|
Verified
8.8
32
8.6
1395
|
Verified
8.5
109
8.7
1389
|
Verified
Client Invoicing
Feature Not Available
8.9
1660
|
Verified
9.2
284
|
Verified
9.0
1767
|
Verified
8.8
221
|
Verified
8.8
1459
|
Verified
Mobile
9.4
752
|
Verified
9.2
3598
|
Verified
9.1
294
|
Verified
8.9
2290
|
Verified
8.3
14
8.8
1521
|
Verified
Platform
8.7
140
|
Verified
8.5
1566
|
Verified
8.9
141
|
Verified
8.6
1756
|
Verified
Administration
8.9
113
|
Verified
8.8
1279
|
Verified
Administration
8.8
166
|
Verified
8.8
1751
|
Verified
8.9
190
|
Verified
9.0
2080
|
Verified
8.6
173
|
Verified
9.0
2127
|
Verified
8.9
163
|
Verified
8.9
1832
|
Verified
9.0
189
|
Verified
9.0
2067
|
Verified
Platform
8.7
184
|
Verified
9.1
2253
|
Verified
8.7
142
|
Verified
8.7
1395
|
Verified
8.7
26
8.8
1435
|
Verified
9.0
216
|
Verified
9.2
2524
|
Verified
9.2
188
|
Verified
9.1
2202
|
Verified
8.6
116
|
Verified
8.6
1472
|
Verified
Setup
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Performance
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Payment Cards
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Reporting
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Payments
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Fraud & Risk Management
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Agentic AI - Spend Management
Not enough data
Not enough data
Expense Reporting
Not enough data
9.5
111
Not enough data
9.2
88
Not enough data
9.5
89
Not enough data
9.4
109
Travel Management
8.7
34
8.8
1554
9.0
34
8.6
1396
|
Verified
8.8
32
8.6
1395
|
Verified
8.5
109
8.7
1389
|
Verified
Approval
Not enough data
9.3
105
Not enough data
9.5
98
Not enough data
9.6
108
AI - Travel Management
Not enough data
8.0
45
Not enough data
8.2
45
Not enough data
8.4
46
Not enough data
8.7
47
Not enough data
8.5
46
Agentic AI - Travel Management
Not enough data
7.5
21
Not enough data
7.7
22
Card Management
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Controls
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Not enough data
Agentic AI - Accounting & Finance
Not enough data
Not enough data
Categories
Categories
Shared Categories
Emburse Spend (formerly Abacus) and Expensify are categorized as Expense Management
Unique Categories
Emburse Spend (formerly Abacus) is categorized as Payment Card Issuance and Spend Management
Expensify is categorized as Travel Management
Reviews
Reviewers' Company Size
Emburse Spend (formerly Abacus)
Small-Business(50 or fewer emp.)
Mid-Market(51-1000 emp.)
Enterprise(> 1000 emp.)
Expensify
Small-Business(50 or fewer emp.)
Mid-Market(51-1000 emp.)
Enterprise(> 1000 emp.)
Small-Business
(50 or fewer emp.)
Mid-Market
(51-1000 emp.)
Enterprise
(> 1000 emp.)
Reviewers' Industry
Computer Software
14.3%
Internet
13.6%
Information Technology and Services
7.2%
Information Services
6.9%
Financial Services
4.1%
Other
54.0%
Computer Software
16.3%
Information Technology and Services
11.4%
Marketing and Advertising
4.7%
Internet
4.6%
Financial Services
4.1%
Other
58.9%
Alternatives
Discussions
Can I use Abacus to create custom reports?
2 Comments
Official Response from Emburse Spend (formerly Abacus)
Abacus works like a search engine - cataloging every expense individually. This means that you can create a report by using any combination of expense and...Read more
Do I have to approve one expense at a time?
1 Comment
Official Response from Emburse Spend (formerly Abacus)
No. Although expenses are submitted and tracked individually, you can easily create a dynamic report (such as "unapproved expenses by user") and bulk approve...Read more
Can I sync my corporate card program?
1 Comment
Official Response from Emburse Spend (formerly Abacus)
You can connect your corporate card program to Abacus and see the status of all cards in a single dashboard view. As they are used, you will see posted...Read more
Is there a free version of expensify?
9 Comments
SP
Yes for personal accounts,
No for business accountsRead more
How do employees get reimbursed through Expensify? And, how long does reimbursement take?
5 Comments
EB
Pass Your IT Certification Exams With Real Braindumps Exam Dumps Questions and Answers with Guaranteed Success. Complete Online Certification Training...Read more
Do you know if we can just email Expense and those can be recorded as well?
4 Comments
MK
Yes, you can emails receipts to be recorded to receipts@expensify.com Read more
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