Abacus expense logo code#

It enables companies to reduce errors, duplicate entries, and administrative overhead. Time and expense tracking may provide multiple timesheet and expense views, configurable work time, overtime, approval, and expense reporting policies to allow organizations to effectively collect and manage time and expenses based on their unique requirements. Time & Expense Tracking Time and expense tracking 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.

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

Abacus expense logo code#

Due to the third-party APIs the developers are able to build a new solution in a shorter period of time, using already existing components instead of creating a code for new ones from scratch. Third-party Integration Third-party integration means addition of necessary external data to an existing project using different APIs (Application Program Interfaces).Expenses not in compliance are automatically flagged or rejected. Expense Approval Managers can review and approve expense reports.Policy rules are applied before expenses are submitted to prevent violations. Reimbursement Management Helps in managing employee expenses claims and regularize the approval process. Automate your expense policy and approval hierarchy.Spend Control To reduce spending and prevent unauthorized use by setting transactional control. I really like that you can send email receipts to the abacus alias, and it parses out the expense for you.Multiple Reporting Currency Reports entries from different origin currencies in the native exchange rate.

Receipt Management Store and manage receipts of the expenses incurred by the employees.Receipt Scanner OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go.Bank Feed Sync Can sync with bank notification and fetch expenses to make entries in the record book.Reconciliation Summary A statement prepared to report total outstanding payments and receipts.Multi-level Approval A sequential and thorough review process to approve expenses.Card Spending Tracker Automatically tracks the expense done using a linked debit or credit card.