G2 reviewers report that Emburse Spend excels in its mobile app functionality, making it easy for cardholders to submit expenses and scan receipts. Users appreciate the user-friendly interface that detects mistakes, enhancing the overall experience.
Users say that Perk(formerly TravelPerk) stands out for its seamless booking process, allowing users to manage flights, hotels, and trains all in one place. The customizable flight search and smooth user experience are frequently highlighted as major advantages.
According to verified reviews, both products receive high marks for ease of use, but Perk(formerly TravelPerk) has a slight edge in overall user satisfaction. Reviewers mention that managing itineraries is straightforward, which is crucial for frequent travelers.
Reviewers mention that while Emburse Spend has a strong focus on expense reporting, it may not fully meet the needs of users looking for comprehensive travel management features. Users have noted the app's effectiveness in expense tracking but desire more integrated travel solutions.
G2 reviewers highlight that Perk(formerly TravelPerk) offers robust support for compliance with company policies, making it easier for users to adhere to travel guidelines while booking. This feature is particularly appreciated by users managing travel for multiple employees.
Users report that Emburse Spend's implementation process is quick and intuitive, which is a significant advantage for companies looking to onboard new expense management tools without extensive training. However, some users feel that Perk(formerly TravelPerk) could improve its setup experience to match this efficiency.
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
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