G2 reviewers report that Emburse Spend (formerly Abacus) excels in overall user satisfaction, reflected in its higher G2 Score of 57.56 compared to SutiExpense's 41.76. Users appreciate the software's ease of use and quick reimbursement processes, with one reviewer noting that "submitting receipts is super quick, and reimbursements move fast."
Users say that SutiExpense offers a solid solution for companies experiencing growth, with one user highlighting its ability to handle the needs of a company that expanded from 30 to 120 employees. They praised its flexibility in managing work-related expenses and the ability to upload receipts and credit card statements easily.
Reviewers mention that Emburse Spend shines in its customer support, with many users noting the "amazing" support they receive. This is a significant advantage for businesses that require reliable assistance, especially during implementation and day-to-day operations.
According to verified reviews, SutiExpense is recognized for its multi-currency support, making it a suitable choice for companies operating internationally. Users appreciate the ability to manage expenses in various currencies, which is crucial for global operations.
G2 reviewers highlight that while both products have strong features, Emburse Spend outperforms SutiExpense in areas like bank integration and digital receipt management. Users have noted that Emburse Spend's integration capabilities are superior, allowing for smoother financial tracking and reporting.
Users report that SutiExpense has a competitive entry-level price of $6 per user per month, making it an attractive option for mid-market companies. However, they also note that the overall user experience may not be as polished as that of Emburse Spend, which could justify its higher price point of $120 per user per month.
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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