Emburse Spend (Formerly Abacus Real Time Expense Reporting): Product updates, Customer stories, and Insights | 2026 Cuspera

Emburse helped Bryan Cave Leighton Paisner automate expense and invoice management. The firm replaced manual Excel and paper processes with Emburse Enterprise, improving accuracy and efficiency. Afte...r one year, reclaimable tax on expenses increased by over 12%. BCLP gained better cost visibility, stronger controls, and reduced write-offs. The solution integrated with Elite, Blade, Opes, and Reed & MacKay Travel.
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Emburse Expense Enterprise and Emburse Analytics helped Sixt SE cut expense processing time from two weeks to two days. The company unified five systems into one automated solution. Sixt SE saw an 81....67% reduction in cost per claim. Expense claim reviews are now three times faster. Employees now get instant, consistent support worldwide. User satisfaction improved with intuitive tools.
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Emburse helped Bryan Cave Leighton Paisner automate expense and invoice management. Before, staff used spreadsheets and paper receipts, leading to errors and slow approvals. With Emburse, the firm ga...ined better control, improved compliance, and more accurate reporting. They reclaimed over 12% in VAT on expenses after the first year. Automation reduced the need for contract staff and cut write-offs. The firm values Emburse’s ongoing product innovation and support.
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Emburse Enterprise helped BASF Catalysts manage travel and expense operations across 11 countries. BASF faced inefficiency, high costs, and compliance issues with fragmented systems. Emburse unified ...three legacy tools into one global platform. The solution cut training hours in half and saved 30+ hours per month in analytics reporting. Employee onboarding time dropped by 50 hours per month. BASF improved cost control, auditability, and decision making with real-time spend visibility.
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Emburse helped Carelon Global Solutions Philippines transform its travel and expense operations. The company used Emburse Enterprise, Emburse Analytics, and Emburse Solution Administrator to improve ...compliance and user satisfaction. Carelon reduced expense reports by 45% and recovered PHP 1.29M in inactive funds. They also cut miscellaneous spend by 50%, saving PHP 1.77M, and released PHP 2.81M in idle funds. User satisfaction reached 4.75 out of 5, showing strong adoption and improved processes.
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Chrome River by Emburse helped OKI Europe fix its manual expense management. The company used to have over 250 GL codes and slow, three-week reimbursements. With Chrome River, they cut GL codes to 80... and made rules easier to manage. Expense data is now centralized, and spending dropped by 20%. Travelers get reimbursed 70% faster, in just one week. Mobile features and OCR make submitting expenses quick and easy.
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