Abacus is now Emburse Spend

On April 23, 2025 the Abacus brand will be migrated to Emburse Spend. Emburse Spend has the same interface as Abacus, so you can continue using it without any disruption or training.

What's changing:

  • Access new features like customizable data grids, enhanced dashboards, and the soon-to-be-released AI-powered receipt capture!
  • Personal card connections will no longer be available. Business and corporate card connections will continue to work as usual.
  • Users will need to download the Emburse Spend mobile app for iOS or Android

Keep using Abacus until April 23, 2025.

Log in to Emburse Abacus Learn about Emburse Spend
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