Emburse Spend is everything you love about Abacus, and more!

Take charge of your company's spending with the industry's most flexible expense management platform. With Emburse Spend you can...

  • Proactively control expenses with customizable virtual and physical corporate cards
  • Set smart rules to guide when, where, and how employees spend
  • Gain real-time visibility into expenses with automated reconciliation
  • Streamline management of corporate card programs
  • Simplify employee reimbursements for out-of-pocket expenses
  • Integrate seamlessly with your accounting platform

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Happy employee satisfied with virtual cards and spend management

Corporate Travel Booking and Expense Reporting

Abacus Travel makes it simple to book travel and manage your T&E spend in one integrated real time expense reporting system.

Simple, integrated travel booking

  • Quickly book air, hotel, car and rail travel
  • Pick the seat you want
  • Save your preferences for faster booking
  • Instantly pass booking data for real time expense reporting

Align your travel and expense reporting

  • Enforce your travel policy automatically, prior to booking
  • Configure booking options to show in-policy vendors, tiers or types of tickets
  • Require important information like client or project name
  • Enforce your business continuity plan

Stay informed about your travel spend

  • Track and automatically apply unused tickets
  • Leverage your company’s negotiated travel rates
  • Monitor aggregated travel expenses in the Trips Dashboard
  • Analyze long-term spending trends with Abacus Insights
Rapid employee reimbursement via ACH
Duty of care adherence
Dedicated travel support agent
Policy advisory and implementation
Employee training
Established TMC partnerships