Abacus is now Emburse Spend

As of April 23, 2025, the Abacus brand has transitioned to Emburse Spend. The interface remains the same, so you can continue using the platform without any disruption or need for additional training.

What does this mean for you?

  • Log in at spend.emburse.com/login using your existing Abacus credentials.
  • Download the Emburse Spend mobile app for iOS or Android, and log in with your Abacus credentials.
  • You now have access to new features like an enhanced dashboard experience, customizable data grids, AI-powered receipt capture.

We're excited to welcome you to Emburse Spend!

Log in to Spend
Happy employee satisfied with virtual cards and spend management

Corporate Travel Booking and Expense Reporting

Abacus Travel makes it simple to book travel and manage your T&E spend in one integrated real time expense reporting system.

Simple, integrated travel booking

  • Quickly book air, hotel, car and rail travel
  • Pick the seat you want
  • Save your preferences for faster booking
  • Instantly pass booking data for real time expense reporting

Align your travel and expense reporting

  • Enforce your travel policy automatically, prior to booking
  • Configure booking options to show in-policy vendors, tiers or types of tickets
  • Require important information like client or project name
  • Enforce your business continuity plan

Stay informed about your travel spend

  • Track and automatically apply unused tickets
  • Leverage your company’s negotiated travel rates
  • Monitor aggregated travel expenses in the Trips Dashboard
  • Analyze long-term spending trends with Abacus Insights
Rapid employee reimbursement via ACH
Duty of care adherence
Dedicated travel support agent
Policy advisory and implementation
Employee training
Established TMC partnerships