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Emburse Abacus Pricing

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Pricing Options

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Pricing Plans

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Disclaimer: The pricing details were last updated on 23/11/2021 from the vendor website and may be different from actual. Please confirm with the vendor website before purchasing.

Pricing Insights for Expense Management Software

  • The Average Cost of a basic Expense Management Software plan is $9 per month.

  • 41% of Expense Management Software offer a Free Trial Allows users to try out the software for a limited period before making a purchase decision. , while 15% offer a Freemium Model Allows users to access basic features at no cost..

Emburse Abacus FAQs

How much does Emburse Abacus cost?

The pricing for Emburse Abacus starts at $9.00 per user per month. Emburse Abacus has a single plan:

  • Starter at $9.00 per user per month.
    • Emburse Abacus also offers a custom plan based on the customer's request.

      Learn more about Emburse Abacus pricing.

Does Emburse Abacus offer a free plan?

No, Emburse Abacus does not offer a free plan.

Learn more about Emburse Abacus pricing.

Compare Emburse Abacus Pricing Against Competitors

Product Name Starting Price ($) Billed Unit Free Trial Learn More
Emburse Abacus Emburse Abacus 9 per month per user Emburse Abacus Pricing
Abacus Abacus 9 per month per user + Abacus Pricing
Access Expense Access Expense - - - - Access Expense Pricing
Weel Weel 119 per month - + Weel Pricing
Acubiz EMS Acubiz EMS - - - - Acubiz EMS Pricing
ExpenseWire ExpenseWire - - - - ExpenseWire Pricing
ExpensePath ExpensePath 5 per month per user + ExpensePath Pricing
Expenday Expenday 2.99 per month - - Expenday Pricing
Emburse Certify Expense Emburse Certify Expense 12 per month per user - Emburse Certify Expense Pricing
Expense On Demand Expense On Demand - - - + Expense On Demand Pricing

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Emburse Abacus Features

Expense Management Features

  • Features: The Feature Score % is calculated using the weighted average method, where core features hold more weight in the final calculation. Read more
    98%

Card Spending Tracker

Automatically tracks the expense done using a linked debit or credit card.

Multi-level Approval

A sequential and thorough review process to approve expenses.

Reconciliation Summary

A statement prepared to report total outstanding payments and receipts.

Bank Feed Sync

Can sync with bank notification and fetch expenses to make entries in the record book.

Receipt Scanner

OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go.

Receipt Management

Store and manage receipts of the expenses incurred by the employees.

Multiple Reporting Currency

Reports entries from different origin currencies in the native exchange rate.

Spend Control

To reduce spending and prevent unauthorized use by setting transactional control.

Reimbursement Management

Helps in managing employee expenses claims and regularize the approval process.

Expense Approval

Managers can review and approve expense reports. Expenses not in compliance are automatically flagged or rejected.

Third-party Integration

Offers synchronization with third-party applications

Mileage Tracking

Facilitates tracking mileage automatically and stop recording when a location is reached & it can produce IRS compliant reports

Time & Expense Tracking

Time and Expense is the process of recording and tracking hours worked and expenses as they relate to projects

Tax Claim

Helps with tax reclaim on expenses and maximizes the tax benefit of the organization.

Emburse Abacus Integrations

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