Abacus is the easiest way for you to reimburse your team, reconcile corporate
credit cards, and implement your expense policy. Access your Abacus to track
expenses from anywhere! CAPTURE ACCURATE EXPENSE DATA FROM EMPLOYEES Abacus
drafts expenses using reliable data sources such as receipts, card transactions,
past behavior, CRM fields, and geolocation to ensure records are complete and
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- The app struggles with accurately importing business name, date, or amount from receipts.
- Editing the date on a receipt requires a manual workaround.
- The bottom row of numbers keyboard overlaps with the iOS home swipe indicator line.
- The UI for capturing, selecting, and uploading receipt images is inconsistent.
- The app regularly fails when trying to save a new expense, which can be frustrating for users.
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Complete guide to troubleshoot Abacus app on iOS and Android devices. Solve all Abacus app problems, errors, connection issues, installation problems and crashes.
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Build custom analysis reports with real time data to help you identify trends and manage budgets. this app is a real time expense reporting solution that automates expense creation and approvals. Access your this app to track expenses from anywhere! this app drafts expenses using reliable data sources such as receipts, card transactions, past behavior, CRM fields, and geolocation to ensure records are complete and accurate. It is the only platform to remove the arbitrary employee-generated expense report from the process - making submitting and reviewing expenses faster and more accurate. Each expense is submitted and entered into the system in real time, giving admins instant visibility into spend. Sync expenses into your accounting software using either cash or accrual method as they are approved so that your books are always up-to-date. this app is the easiest way for you to reimburse your team, reconcile corporate credit cards, and implement your expense policy. Expenses are then automatically and logically organized into Live Reports as they enter the system according to their business purpose. Policy rules are applied before expenses can be submitted in order to reduce violations. Once an expense is approved, this app handles the reimbursement and direct deposits into the employee's bank account. Routing rules then automatically send the expense to the best suited approver.