Expenses & Transactions
Expensing
- View Pending Corporate Card Transactions
- How to Submit Reimbursable Expenses
- How to Submit Corporate Card Transactions
- FAQ: Why Can't I Submit Corporate Card Transactions?
- FAQ: How Long Does It Take for Transactions to Appear in Abacus
- FAQ: Can I Submit Other Users' Reimbursable Expenses?
Managing Cards
- Assign Corporate Cards to Users
- Auto-Submission of Virtual Card Transactions
- Using and Managing Your Emburse Card as a User
- Requesting Virtual Cards in Abacus
- Create and Assign Emburse Cards
- How to Connect a Personal Credit Card in Abacus
Approving
- Approving Card Transactions on Mobile
- Approve or Deny Reimbursable Expenses on the Web Site
- Approve or Deny Submitted Reimbursable Expenses in the iOS and Android Apps
- How to Approve Card Transactions
- Bulk Editing Expenses
- Remind Employees to Submit Corporate Card Transactions
Reporting & Exporting
- How Can I Export My Expense Data? (CSV and PDF)
- Reporting for Managers
- Use Saved Filters to Access Expenses and Transactions that Meet Specific Criteria
- Using Advanced Search to Filter Personal Expenses
- Available Advanced Filters for Expenses and Transactions
- Using the Corporate Card Statement Date
FAQ
- FAQ- Where's My Reimbursement?
- Can I Edit an Expense Amount?
- FAQ: How long does it take to process reimbursements?
- FAQ: What is the status of my expense?
- Can I Delete an Expense?
- FAQ: How do I indicate an expense is billable?