G2 reviewers report that SAP Concur excels in overall user satisfaction, boasting a significantly higher G2 Score compared to Emburse Spend. Users appreciate its robust features, particularly highlighting the seamless corporate card integration that simplifies global payments and expense tracking.
Users say that while Emburse Spend offers a user-friendly experience, it lacks the extensive capabilities of SAP Concur. Reviewers mention that submitting receipts is quick and reimbursements are processed efficiently, but they also note that it may not meet the complex needs of larger enterprises.
According to verified reviews, SAP Concur's implementation process is praised for its automation features, which help users avoid the hassle of end-of-month expense reporting. This automation is a standout feature that many users find invaluable for managing their expenses effortlessly.
Reviewers mention that Emburse Spend shines in its ease of use and responsive support, making it a great choice for mid-market companies. Users appreciate the software's straightforward interface, which allows for quick expense tracking and submission.
G2 reviewers highlight that SAP Concur's mobile app is a game-changer, allowing users to upload receipts on-the-go and manage travel bookings seamlessly. This feature is particularly beneficial for frequent travelers who need to keep their expenses organized while on the move.
Users report that while both products have strong support systems, Emburse Spend receives higher marks for its customer service. Reviewers commend the quick response times and helpfulness of the support team, which enhances the overall user experience.
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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