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
- How to view and export Corporate Credit Card expense activity
- Connecting a Corporate Card Program
Managing Teams
- Troubleshooting Team Bulk Upload
- Admin Notifications
- How to bulk update your team on Abacus
- Adding and inviting new users to your Abacus account
- Managing your team on the People page
- Using Abacus for Candidate Reimbursement