Administrator's Corner
Account Setup
- How to Resubmit a Denied Expense
- New User Activation Workflows with SSO
- How to Bulk Update your Categories
- How to Configure SAML/SSO on Abacus
- Using Connected Orgs to Manage Multiple Entities
- Managing Connected Orgs as an Admin
Expense Policy
Corporate Cards as an Admin
- Creating and Managing a Statement Upload Corporate Card Program
- Manual Card Statement Upload Format
- Using the Corporate Card Statement Date
- Abacus + Capital One Corporate Card Integration
- Your Corporate Cards are now centrally managed on the Team Cards page
- How to view and export Corporate Credit Card expense activity