abacus expense error adding bill for company

ABACUS EXPENSE ERROR ADDING BILL FOR COMPANY CODE

ABACUS EXPENSE ERROR ADDING BILL FOR COMPANY CODE

Organizations can set granular spending parameters enforced at the point of sale through a simple dashboard, including date restrictions, one-time or recurring budgets, and restrictions regarding merchant category code (MCC) or even specific vendors.Įmburse Cards is optimized for SMBs, mid-sized companies and large enterprises. Travelers who make purchases using their Emburse Card will be prompted to capture an image of the receipt and submit the expense within moments of spend taking place, drastically eliminating the time and effort needed to reconcile traditional corporate card expenses, while increasing employee productivity.Įmburse cards can be provided to employees and non-employees for all ongoing business- and travel-related corporate payments, or as single-use cards for one-off purchases. The new offering also gives organizations deeper, real-time insight and control over corporate expenses. Integrating Emburse Cards into Abacus gives administrators the ability to easily issue and manage corporate cards within their real-time expense management solution, providing a more seamless and user-friendly experience. LOS ANGELES AND PORTLAND, MAINE - FEBRUARY 10, 2020: Emburse, a global leader in expense management and accounts payable automation solutions, announces that it has launched Emburse Cards for Abacus real-time expense management.Įmburse Cards provides innovative virtual and physical corporate card solutions, that offer employees and non-employees a simple and user-friendly way to make purchases, while allowing organizations to easily enforce travel and expense policies as the transaction occurs. Emburse Cards offers simple card creation and powerful cost-control and expense management capabilities

Abacus expense error adding bill for company