Case Study: Expense Management ‘Bon Voyage’ Batch Expense Reporting Any business traveler – from the executive globe-trotter closing billion dollar deals to the sales rep in the field calling on local accounts – has returned from the road and asked, “ N o w what did I do with that re c e i p t ?” Or wondered, “ W he n will I get reimbursed for that t rip?” Likewise, any CFO or finance director has scanned a stack of expense reports toward m o n t h’s end – with a closing deadline looming – and called a travel manager with probing queries on dollars spent on airfare, lodging, rental cars, dining and entertainment. The team at New York-based Abacus, makers of real time expense reporting software that uses data analysis to automate expense creation and approvals, has built its mission on elim

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