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ABUKAI Corporate Account Portal - Introduction

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Published on Jul 1, 2015

ABUKAI's Corporate Accounts come with access to the Corporate Account Portal.

The account administrator can log into the portal with the corporate account username and password received via email from ABUKAI.

The account information view enables the admin to review account options and contacts, or request additional seats or customizations.

The "usage statistics" view allows the admin to review key account usage statistics

In the "edit employees" tab, the admin can assign employees to the account seats, with their email, name and other information. The administrator can also import and export multiple seats in bulk from files.

The "invoice & billing" tab enables the admin to review invoices from ABUKAI.
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For "Custom Corporate Accounts," several optional modules can be added depending on your needs. The Approval Flow option enables any kind of electronic routing of expenses for approval through ABUKAI's powerful scripting language, including complex multi-divisional or multi-country configuration. The Corporate Receipt Review Option enables an admin to easily review all submitted expenses through a single interface. The administrator can run summary reports, and filter expenses by a variety of filters. Data can be immediately exported for further analysis. ABUKAI can also provide long-term receipt backup. With the additional Corporate Card Matching option, your credit or purchase card feed gets automatically linked with the submitted expenses in ABUKAI. Our automatic matching technology shows you which receipts match up with each card transaction. Finally, with the Statistics Module Option, your account administrator can quickly visualize key expense statistics with 3D Charts or export data for further analysis.

Sign up for your ABUKAI standard corporate account today or request a proposal for custom corporate account at http://abukai.com/buy.

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