[
Emburse... Reviews
](https://www.g2.com/products/emburse-spend-formerly-abacus/reviews)

[
Emburse... Reviews
](https://www.g2.com/products/emburse-spend-formerly-abacus/reviews)

# Emburse Spend (formerly Abacus) Features

##### 
## Expense Reports (7)

Ease of Creating Expense Reports

Creation of expense reports takes little time and is intuitive for new users

Bank / Credit Card Integration

Can easily pull in receipts from all credit card statements

Smart Categorization

Automatically assigns categories/accounts based on past entries and credit card statements

Digital Receipt Management

Provides various methods to easily capture receipts digitally and can automatically parse receipts to create expenses report entries. Methods may include mobile photos, desktop drag and drop, etc.

Employee Reimbursement

Functionality to reimburse employees directly to their bank account or can easily integrate with payroll system

Currency Conversions

Enables easy entry of expenses in other currencies and converts to expense report currency

Credit Card Integration

Integrates with corporate or personal credit cards (import or bi-directional)

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##### 
## Travel Management (4)

Ease of Booking

Can book Flights, Hotels, and Rental cars directly from software.

Itinerary Management

Creates travel itineraries based on booking

Trip Notifications

Integrates to calendaring systems and/or provides notifications of upcoming flights, hotels, rental cars, etc.

Advanced Integrations

Allows advanced integrations to travel systems like Uber, airline ticketing systems, hotels, etc.

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##### 
## Client Invoicing (2)

Electronic Payments

Accepts electronic payments from clients

Project Accounting / Revenue Recognition

Provides adequate reporting and/or can integrate to AP systems to recognize revenue appropriately

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##### 
## Mobile (3)

Receipt Capture

Can easily capture receipts, parse receipts and convert/assign them to a report from mobile device

Mileage Tracking

Allows users to track mileage from mobile device using maps or GPS.

Travel Itinerary and Flight Status Updates

Mobile application can store travel itineraries, electronic documents, and updates user of travel delays/changes

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##### 
## Administration (6)

Business Tool Integration

Provides standard connectors for popular Finance, Payroll, HRMS and CRM systems

Workflow

Routes Timesheets, Invoices, Expense reports through approval process. Easy to maintain and administer

Automated Reminders

Sends automatic reminders to employees that have not completed expenses reports and/or timesheets

Policy Compliance Management

Enables administrators to create rules that enforce compliances of corporate time and expense policies

User, Role, and Access Management

Grant access to select data, features, objects, etc. based on the users, user role, groups, etc.

PCI Regulation Compliant

Complies with PCI security standards

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##### 
## Platform (8)

Reporting

Access pre-built and custom reports and dashboards.

APIs / Integration

Application Programming Interface - Specification for how the application communicates with other software. API's typically enable integration of data, logic, objects, etc. with other software applications.

Internationalization

Enables users to view and transact business with the same content in multiple languages and currencies.

Performance and Reliability

Software is consistently available (uptime) and allows users to complete tasks quickly because they are not waiting for the software to respond to an action they took.

Mobile User Support

Allows software to be easily used on multiple mobile devices include phone and tablet devices.

Offline

Provides users ability to create and access expense reports/timesheets while not connected to internet.

Embedded AI / Machine Learning

Offers embedded AI/machine learning

Complex Approval Workflow

Provides workflow for complex approval structures

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##### 
## Setup (3)

Data

Consolidates procurement data from multiple systems such as ERP systems and supply chain suites.

Approvals

Define rules and workflows that managers can use to approve different kinds of spending.

Alignment

Align spending across various departments such as procurement and accounting.

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##### 
## Performance (4)

KPIs

Provide standard spend KPIs that can be customized by users.

Benchmarks

Use historical spend data to create benchmarks per company or department.

Forecasting

Provide forecasts on future trends that may impact spending performance.

Savings

Identify savings opportunities per activity, department, or at the company level.

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##### 
## Card Management (6)

Card Types

Manage multiple types of cards such as physical and virtual, debit and credit, or prepaid.

Card Controls

Allow users to activate cards, define spend limits, or change PIN codes.

Card Personalization

Personalize cards using logos, brand colors, and custom messaging,

Configuration

Define how cards can be used: single use, multi use, online, POS

Fulfillment

Track card fulfillment information such as orders, inventory, and shipping

Replacement

Manage replacements of stolen ,damaged, and lost cards.

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##### 
## Controls (6)

Tokenization

Protect card data using algorithmically generated numbers (also known as tokens).

Security

Comply with Payment Card Industry Data Security Standard (PCI DSS)

Card Networks

Provide integration with card networks such as Visa and Mastercard

Integration

Integrate with software such as accounting, expense management, or banking.

Testing

Provide a sandbox to simulate and test payments cards and transactions

APIs

Deliver APIs for custom integrations and to exchange financial data with other applications.

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##### 
## Payment Cards (3)

One-time Virtual

Online credit card number that can be instantly sent to employees and used for secure, one-time purchases

Recurring Virtual

Online credit card number that can be instantly sent to employees and used for secure, recurring payments, such as subscriptions or services

Physical

Physical credit cards used by employees for various expenses that allow management to monitor spending and budgets

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##### 
## Reporting (4)

Real time

Report on spend transactions as they happen in real time

Multiple Views

Reports that allow the user to sort and filter by vendor, team, GL, department, etc.

Export

The ability to export reports in various formats, such as excel, CSV, and Google Sheets

Budgets

Report on and track spending against budgets

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##### 
## Payments (4)

Vendor

Pay vendors through a dashboard or portal and maintain vendor payment information

Recurring

Manage and execute recurring payments, such as subscriptions, services, utilities, etc.

Employee Reimbursements

Reimburse an employee for all necessary expenditures or losses incurred by the employee within the employee's scope of employment

ACH

Allows for the electronic transfer of funds between banks

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##### 
## Fraud & Risk Management (3)

Notifications

Real-time notifications for fraudulant and/or duplicate spending

Unique Cards

Individual, unique cards for each vendor to help manage duplicate and overpayments

Controls

Control spend limits, expiration dates, and lock and unlock stolen or lost cards

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##### 
## Agentic AI - Spend Management (1)

Proactive Assistance

Anticipates needs and offers suggestions without prompting

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##### 
## Agentic AI - Expense Management (2)

Autonomous Task Execution

Capability to perform complex tasks without constant human input

Cross-system Integration

Works across multiple software systems or databases

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##### 
## Generative AI - Expense Management (3)

Image-to-Text

Converts images into a textual description, identifying key elements.

Text Generation

Allows users to generate text based on a text prompt.

Text Summarization

Condenses long documents or text into a brief summary.

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## Technology Glossary Features

View full feature definition

View definitions of the features and discover new technology terms.

[View Glossary](/glossary)

[Policy Compliance Management](/glossary/policy-compliance-management)

Policy and compliance management is a process to centrally manage standards, policies, and internal control processes cross-mapped to external regulatory standards. Learn more about policy and compliance management best practices and the associated benefits.

[API](/glossary/api-definition)

An application programming interface (API) serves as a link between disparate software and allows for an exchange of information between them. Learn more about how APIs work, and why they are crucial for software development.

[Mileage Tracking](/glossary/mileage-tracking)

Mileage tracking is the process of maintaining a mileage log for reimbursement or tax deduction. See why accurate mileage tracking is crucial for individuals and companies alike.

Emburse Spend (formerly Abacus) Comparisons

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##### Categories on G2

[
Expense Management
](https://www.g2.com/categories/expense-management)[
Spend Management
](https://www.g2.com/categories/spend-management)[
Payment Card Issuance
](https://www.g2.com/categories/payment-card-issuance)

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